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 > > > +--- > | 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: firstname.lastname@example.org. > +--- > +--- | 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: email@example.com. +---
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