COM Invoice Sequence
"Morrison, Doug" <[email protected]> Mon, 20 Nov 2017 19:06:57 +0000
| Newsgroups | gmane.comp.systems.as400.mapics |
|---|---|
| Message-ID | <BL2PR03MB51686992103680B112F494ADA220@BL2PR03MB516.namprd03.prod.outlook.com> |
We recently acquired a company and I am converted their sales history into XA. The invoice numbers cross over our already existing invoice numbers. Are there any rules/issues related to using a different sequence number (FEHYNB)? Thanks, Doug -- This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: https://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at https://archive.midrange.com/mapics-l.