#667 Counter Doument - Inv Vendor Doc Number

[ADAXA]

260a
If you use counter documents to cause a vendor invoice to be created from a sales invoice, the Vendor Invoice Document Number is different to the sales Invoice number.

Is there a way around the problem please? If not can this SR be transferred to bugs.

thanks..

[Kathy Pink]

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chaning to RFE as it was designed to use the document sequence defined

[Yves Sandfort]

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Raised prior is a problem with several customer(s) location(s)