RE: Assignment of invoice numbers

File INP02 field NXNU02 (Next invoice number to use).

Use menu option 3/INU to view/set it.



-----Original Message-----
From: Greg Soendker [mailto:greg.soendker@xxxxxxxxxxxx] 
Sent: Tuesday, July 13, 2004 9:20 AM
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] Assignment of invoice numbers


Can some one explain to me how the Assignment of invoice numbers at invoice
print should work?

I have done the following to set this up in our test environment.

created "INVINT" in the description file
Created the "Internal Invoice Reference" in 3/OEU - Maintain Reference
Numbers Set the "Assignment of numbers" to 2 in 1/OEU - Maintain company
profile

When I "Confirm Ship" on an order the OEP65 & OEP70 records are created with
an invoice number from the new "Internal Invoice Reference" range. When I
print the invoice it prints a number from the "Invoice" range.

Where in the system is the INVOICE number stored?  All the inquiries I have
looked at show the "Internal Invoice Reference" which the customer does not
see!

Greg Soendker
Multivac INC
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Multivac Inc.
11021 NW Pomona Ave
Kansas City
MO
US
64153

Tel: 816-801-3722
Fax: 816-801-4722

http://www.multivac.com


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