• Subject: RE: Invoicing
  • From: Gary Jones <grjones@xxxxxxxxxx>
  • Date: Thu, 25 Jan 2001 16:48:13 -0500 (EST)

The Document Processing module (Application DY) will handle this for you.
You can also assign ranges of numbers as well as prefix codes to each depot.
This module handles other documents as well as invoices.

------Original Message------
From: JonWadey@mst-ltd.co.uk
To: JBAUSERS-L@midrange.com
Sent: January 25, 2001 3:11:28 PM GMT
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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