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.
Line items on SO skip numbers
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Hi
Check the below article for reference
Hope it will help you
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)
There is an SOLine.invoiceLineNbr that might be useful depending on your use case.
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