• alvin
  • Senior Member
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  • From: USA, Guatemala, Honduras
  • Registered: 05/20/2008
  • Posts: 301

Topic: PO Number is not right

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

AM

"The roots of education are bitter, but the fruit is sweet."  - Aristotle.
  • joe
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  • Registered: 03/15/2007
  • Posts: 5,107

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

  • alvin
  • Senior Member
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  • From: USA, Guatemala, Honduras
  • Registered: 05/20/2008
  • Posts: 301

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.

"The roots of education are bitter, but the fruit is sweet."  - Aristotle.
  • joe
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  • Registered: 03/15/2007
  • Posts: 5,107

Re: PO Number is not right

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

You can download it here:



/Joe