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Not to have the based on sales order # when copying to an invoice

Is there a way in SBO either in the backend or frontend of B1 8.82 to not have the sales order # for when we copy to an invoice? I managed in the past to not have the text preceding the number using a store procedure, but not sure if there needs to be something else done to get the number removed as well.

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2 Answers

  • Best Answer
    Apr 16 at 02:01 PM

    There is no option to leave it blank or edit auto remarks even in latest 9.3 version.

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  • Apr 13 at 11:43 PM

    Hi,

    Alternatively, you can remove sales order# in AR Invoice by disabling this option under Document Settings->Document Remarks.

    You can use BP Reference number instead of Base document number.

    Regards,

    Nagarajan

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    • I see in my version that it is either BP Reference number or base document number. We do need a note that states when there is cancelation. Not sure in 8.82 if that could be done in the front end.