Assignment of invoice numbers

Can some one explain to me how the Assignment of invoice numbers at invoice
print should work?

I have done the following to set this up in our test environment.

created "INVINT" in the description file
Created the "Internal Invoice Reference" in 3/OEU - Maintain Reference
Numbers
Set the "Assignment of numbers" to 2 in 1/OEU - Maintain company profile

When I "Confirm Ship" on an order the OEP65 & OEP70 records are created
with an invoice number from the new "Internal Invoice Reference" range.
When I print the invoice it prints a number from the "Invoice" range.

Where in the system is the INVOICE number stored?  All the inquiries I have
looked at show the "Internal Invoice Reference" which the customer does not
see!

Greg Soendker
Multivac INC
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Multivac Inc.
11021 NW Pomona Ave
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MO
US
64153

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