E1: 42: How to Create a Proforma Invoice With Invoice Number And No Invoice Date Using R42565 - Invoice Print (Doc ID 2594594.1)

Last updated on OCTOBER 01, 2019

Applies to:

Goal

Customer needs to create a Proforma Invoice using the R42565 Invoice Print when a Sales order is at status 520-527 and would like for R42565 to update the Invoice number but not the Invoice Date.
The Prevent AR Number Assignment processing options assigns an Invoice Date but no Invoice Number which is the opposite.

Is there an option to achieve the requested ?
 

Solution

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