#49 Order acknowledgement and packing list numbers

closed
nobody
None
3
2008-04-16
2007-10-31
conxp
No

Until now my order acknowledgements and packing lists use the invoice number. It causes that the dates of invoicing do not correspond to the order of invoice numbers. Invoices are difficult to check by the accountant because they are not in a consecutive order.
It would be nice to have 2 additional tabs for order acknowledgement and packing list numbering.

Discussion

  • conxp

    conxp - 2007-10-31
    • priority: 5 --> 3
     
  • Domé Giuliano

    Domé Giuliano - 2008-04-01
    • status: open --> pending
     
  • Domé Giuliano

    Domé Giuliano - 2008-04-01

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    If you use Qoute instead of invoice until you actually sell and/or send the order, and than convert the qoute to an invoice, both invoice number and date will be ordered correctly.

     
  • SourceForge Robot

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    This Tracker item was closed automatically by the system. It was
    previously set to a Pending status, and the original submitter
    did not respond within 14 days (the time period specified by
    the administrator of this Tracker).

     
  • SourceForge Robot

    • status: pending --> closed
     

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No, thanks