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.



| This is the JBA Software Users Mailing List!
| To submit a new message send your mail to JBAUSERS-L@midrange.com.
| To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com.
| To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner: doug333@aol.com.

This thread ...


Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2020 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].