BIG02 - Invoice Number
Option | Description |
YES | Document No. from the Sales Entry |
MASTER | Master Number from the Sales Entry |
MASTERYY | Master Number + 2-digit year |
[1-9] | Document No. from Sales Entry - automatically trims X character(s) from the front |
OR | Original Number if present - otherwise defaults to Document No. Useful for producing original Sales Order number after it's been transferred to an Invoice. |
PO | Customer Purchase Order Number from the Sales Entry (Customer PO Number) |
UDTX | User Defined Field 1-5 (replace X with #) from Sales Entry → Go To → User-Defined |
UDLX | User Defined List 1-3 (replace X with #) from Sales Entry → Go To → User-Defined |
rev 10/25/22