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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. 

There is an SOLine.invoiceLineNbr that might be useful depending on your use case.


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)


Hi @Alm 

Check the below article for reference

Hope it will help you


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