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https://issues.apache.org/jira/browse/OFBIZ-9207?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Moatasim Al Masri closed OFBIZ-9207.
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Resolution: Done
> Invoice reference Number
> ------------------------
>
> Key: OFBIZ-9207
> URL: https://issues.apache.org/jira/browse/OFBIZ-9207
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: Release Branch 16.11
> Environment: windows server, oracle12c database
> Reporter: Moatasim Al Masri
>
> Dears
> I would like to ask for Accounting manager, when I create invoices, there is
> a Reference Number field, my understanding is this field used for company
> Reference Number that link company reference invoice with ofbiz system
> invoice generated? Is this right as a business concept? If yes, so when I
> fill this reference number it should not duplicate with the same vendor!! so
> there is no validation
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