Forums › Cached › Customization › Custom Forms / Fields

This topic contains 1 reply, has 0 voices, and was last updated by pcutler 6 years, 11 months ago.

  • Author
    Posts
  • December 7, 2017 at 5:31 pm #23258

    005178681

    Hey guys,

    I am looking to replace the invoice # with the related sales order #. Is there a way to do this? Any help will be appreciated, thanks!

    Jason
    This is a cached copy. Click here to see the original post.

  • December 11, 2017 at 2:09 pm #23259

    pcutler

    If you go to SETUP > COMPANY > AUTO-GENERATED NUMBERS, you can check the "Allow Override" checkbox for invoices.Then you can type in the sales order #, or any other number for that matter.

    If at any point down the road you change your mind and decide to automate this via script or workflow, you can.

  • Author
    Posts

You must be logged in to reply to this topic.