• ed10
  • Senior Member
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  • From: USA
  • Registered: 08/26/2010
  • Posts: 132

Topic: direct invoice reference

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

  • Registered: 12/25/2007
  • Posts: 2,447

Re: direct invoice reference

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

  • ed10
  • Senior Member
  • Offline
  • From: USA
  • Registered: 08/26/2010
  • Posts: 132

Re: direct invoice reference

Janusz:

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

ed10