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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