<![CDATA[FrontAccounting forum — PO Number is not right]]>2010-03-10T22:36:58ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=1185<![CDATA[Re: PO Number is not right]]>Ok, Fixed. CVS Main updated. Affected file /reporting/rep209.php
You can download it here:
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32010-03-10T22:36:58Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=5221#p5221<![CDATA[Re: PO Number is not right]]>Well Joe, $print_invoice_no, is set to 0, but the internal number is being sent, not the reference number, This is on a PO when it is emailed to a supplier.]]>https://frontaccounting.com/punbb/profile.php?id=1762010-03-10T01:01:51Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=5210#p5210<![CDATA[Re: PO Number is not right]]>Hello AM, If you have the global variable in config.php, $print_invoice_no, set to 0, FA will print the reference number on all documents instead of the internal numbers. If possible, FA will increase the reference number by 1. F.i. A15 will increase to A16. So if you look at the number in forms setup after you have created the document, it has increased by one.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32010-03-10T00:40:48Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=5209#p5209<![CDATA[PO Number is not right]]>The PO number sent to the supplier is different then the number you have set in forms setup?