Re: Invoicing

I have never been a big fan of building intelligence into a numbering
scheme. All too often the scheme will break down as the business changes.
Perhaps putting the depot number in a conspicuous place on the form will
address your business issue.
Greg
----- Original Message -----
From: <JonWadey@mst-ltd.co.uk>
To: <JBAUSERS-L@midrange.com>
Sent: Thursday, January 25, 2001 7:11 AM
Subject: Invoicing


>
>
> Hi everybody,
>
> Here's one to ponder.
>
> We have several depots at the moment and with this our invoice no's are
> currently run consecutively between all depots.  What we would like to do
is be
> able to distinquish between the invoice numbers by depot.  E.g. put a
Letter
> before the No. to represent the depot the invoice was raised.
>
> I've had a look through OE and can't see anything that stands out as it is
by
> Company and not depot.
>
> Has anyone had the same sort of wish and found a way of doing it without
> Modifications or is a case of a program change.
>
> Thanks
>
>
> Jon
>
>
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