FrontAccounting forum — PO Number is not right

Re: PO Number is not right

null@example.com (joe) — Wed, 10 Mar 2010 22:36:58 +0000

Ok, Fixed. CVS Main updated. Affected file /reporting/rep209.php

You can download it here:

/Joe

Re: PO Number is not right

null@example.com (alvin) — Wed, 10 Mar 2010 01:01:51 +0000

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.

Re: PO Number is not right

null@example.com (joe) — Wed, 10 Mar 2010 00:40:48 +0000

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

PO Number is not right

null@example.com (alvin) — Tue, 09 Mar 2010 17:39:03 +0000

The PO number sent to the supplier is different then the number you have set in forms setup?