RE: Invoicing

[Gary Jones <grjones@xxxxxxxxxx>]

My previous post... I take it back. It used to be DY but now appears to be
standard inventory at 352(options 1,2,3 menu INU). You assign ranges of
reference numbers to a stockroom site and you assign one or many stockrooms
to that stockroom site to share that range.

Take a deeper look. You may already have the answer within your software.
You just need to take advantage of it.

------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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