We see SO line numbering skips every other number (i.e. 1,3,5,7, etc) which then translates to the invoice in the same manner. We need to have continuous numbering.
Best answer by manikantad18
View original
Userlevel 7
+12
Hi
Check the below article for reference
Hope it will help you
Userlevel 1
the SO numbering system in Acumatica does not coincide with the invoice making it difficult and error prone to find the item that is selected (i.e. the SO line number may be 7 while the invoice would be 3)
Userlevel 3
There is an SOLine.invoiceLineNbr that might be useful depending on your use case.
Reply
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.