Topic: Sales Delivery Note & Packing Slip
Hi
There is a bug in "Print Deliveries" report. On both Sales Delivery Note & Packing Slip the delivery No & Packing slip No is showing "auto" instead of actual number.
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FrontAccounting forum → Report Bugs here → Sales Delivery Note & Packing Slip
Hi
There is a bug in "Print Deliveries" report. On both Sales Delivery Note & Packing Slip the delivery No & Packing slip No is showing "auto" instead of actual number.
If you create a Direct Invoice, the delivery note and sales order get the reference 'auto'.
Joe
Hi Joe
Is there any way to get the system generated "order no" or "No" instead of auto?
Thanks
I am leaving office for a holiday. Hopefully Janusz will monitor this.
Joe
Auto is special reference used for automatically generated background documents (when you remove invoice which has single auto delivery note, the DN will be voided as well for convenience).
If you wish to have control over Delivery Note numbers, just issue Delivery note, then make Sales Invoice against the note.
Janusz
FrontAccounting forum → Report Bugs here → Sales Delivery Note & Packing Slip
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