Hi there, I have a question regarding the setting of sequence numbers in shipments..
Is there a good reason to set the reference in the validate function, and not, say for example when assigning the shipment? To my opinion this would be more consistent with invoicing for example, and on top of that it seems fiscal authorities in our country might become suspicious if there is a lot of missing numbers... (even with shipments) Would anything break when moving that to the assign function? (Also different naming (reference / code) irritates me a bit, but that might be personal...) best regards! simon
