Tauhaina
14th April 2005, 11:35
Below is the parameter set up at Invoice Parameter (Baan5.0c)
Transaction Type Series
Credit Note : SDC : 99
Manual Invoice : SAM : 99
*Other series also defined for SDC & SAM transaction type like 19, 49 etc at First Free Number.
Observation made is when user create a manual invoice for CN purpose, at point of Billing Request, user will defined manually the transaction type as SDC and 49 as the series. When invoice is printed/posted it always take based on the parameter. Meaning it will generated as SDC 99xxxxx instead of SDC 49xxxxx.
Unlike if SAM is defined with other series than that of in parameter, invoice generated as per what defined in Billing Request.
Can you please confirm if Baan strict to generate invoice based on parameter in case of Credit Note only? :confused:
Transaction Type Series
Credit Note : SDC : 99
Manual Invoice : SAM : 99
*Other series also defined for SDC & SAM transaction type like 19, 49 etc at First Free Number.
Observation made is when user create a manual invoice for CN purpose, at point of Billing Request, user will defined manually the transaction type as SDC and 49 as the series. When invoice is printed/posted it always take based on the parameter. Meaning it will generated as SDC 99xxxxx instead of SDC 49xxxxx.
Unlike if SAM is defined with other series than that of in parameter, invoice generated as per what defined in Billing Request.
Can you please confirm if Baan strict to generate invoice based on parameter in case of Credit Note only? :confused: