on 04-26-2004 3:38 AM
Is there any of way of manually setting an invoice or credit memo number? Every time a new invoice or credit memo is entered via the DI, it is assigned a new number by SAP/the SDK, overriding the number assigned to it programmitically. I would like to assign the invoice numbers myself, is this possible?
Ok, thanks very much!!
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You need to set the "HandWritten" property on the document header to "tYES" if you want to use manual numbering.
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