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Sep 23, 2008 at 04:39 PM

Document number creation...

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Another thought on document numbering..

One of my customers wants to link the SO number in the AP invoice no generation.

So for ex- if the SO for the customer went as SO4005,

when the AP is released to the vendor to fulfill this order, the AP no is required to generate at AP8005-4005

Can this be done ?