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From "Moatasim Al Masri (JIRA)" <j...@apache.org>
Subject [jira] [Closed] (OFBIZ-9207) Invoice reference Number
Date Mon, 13 Feb 2017 13:05:41 GMT

     [ https://issues.apache.org/jira/browse/OFBIZ-9207?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
]

Moatasim Al Masri closed OFBIZ-9207.
------------------------------------
    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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