Hi;
I have received a request for separating ar transaction and invoice
numbers. If accepted this would mean that AR transactions (non-inventory
invoices) would use a different sequence than Customer Invoice (inventory
invoices).
Are there any objections to this change?
--
Best Wishes,
Chris Travers
Efficito: Hosted Accounting and ERP. Robust and Flexible. No vendor
lock-in.
http://www.efficito.com/learn_more.shtml
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