FrontAccounting forum — direct invoice reference

Re: direct invoice reference

null@example.com (ed10) — Fri, 15 Mar 2013 12:34:11 +0000

Janusz:

ok, thanks for the answer. I will work around what I was trying to do.

ed10

Re: direct invoice reference

null@example.com (itronics) — Fri, 15 Mar 2013 08:02:03 +0000

Yes, this can be fixed in po_entry_items.php and cart_class.inc.
But the auto reference is used for GRN/DN/SO/PO created in background for Direct Invoices. Changing this to regular reference will disable auto-deleting those auomatic documents on invoice voiding.

If you entry invoice directly without related SO/DN you normally does not care about auto documents.
Janusz

direct invoice reference

null@example.com (ed10) — Tue, 12 Mar 2013 15:50:01 +0000

When entering a direct invoice, the sales order created get assigned the reference 'auto'. Is there any way that could be changed so it uses the next_reference number from the sys_types table? It is sort of a mess having all the 'auto' references mixed in with the references generated with an invoice created from a sales order. 'auto' makes too many duplicate references.

Thanks,

ed10