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Funashi Posted: 2013-2-15 7:16

hi,

i have invoices with a default no series increment by 1. In posted invoices i have invoice INV-0032 and it skips to INV-0034. where is the INV-0033?

The only changes i remember during the time was creating a relationship between Direct invoices and invoices generated from the SO. Previously they had different no series. 

 

 

thanks

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Mohana replied on 2013-2-15 7:31

you can run table Sales Header and check Posting No. field whether it is assigned to any Order..

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Funashi replied on 2013-2-15 12:07

thanks, i found invoice no INV-0042 had a Pre-ASSIGNED No... of my missing Invoice

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