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Feb 23, 2009 at 03:12 PM

Official number in sales invoice Argentina

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Hi everyone

I need some help with an official number in invoice in Argentina, I customized the official number in argentina automatic but the client want to do it manually.

It`s weard because I coud do it automatic but manually cannot, I don`t not why the system can no take the same number of reference manually before to save the sales incoice, and show a message that take me out of the transaction VF01.