I’m sure there must be a simple answer, but I’ve got to ask.
When creating an invoice from a Quote , the Quote number is carried over to the Invoice, the Invoice creates it’s own number., and the two numbers show up on the Invoice. That is a GOOD thing.
I’m curious why a Purchase Order that Creates a Purchase Invoice doesn’t work the same way??
One little question. If a PI is created from PO, the number carries over. If multiple PIs are created from the same PO, they would all have the same number. In other words, Multiple Purchase Invoices can have the same number. Is that how that should work?
The way that you have Quotes generating Customer Invoices, the Invoice takes the next number up, and reflects the Quote number.