>>Once the Qty to Invoice is modified and the order is transferred to an invoice. Would the order remain with the original order # and the remaining hours 50.0? Yes. >>>>>>And the invoice would be whatever number you assign to it; such as, with your example above ORDST2235-1 with 50.0 hours billed? Invoice number would depend of your setup for sales order processing , for example ORDST when transferred to invoice read the next available invoice number from setup table and create invoice for it. In Sales Document Detail Entry window you can get the information about origin of document like was it has been transferred from order or not. Invoice created for Order and it's master number. >>> Does the Item Number have to be set up in a specific way for this to work? Nops, it will work with your existing items, no need to re-define items.
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