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Assigning invoice numbers

Question asked by x4der on Aug 12, 2010
Latest reply on Aug 20, 2015 by MariusPirv


Assigning invoice numbers


I have work orders which are numbered sequantially when entered. All invoice numbers are initially set to 0 and then assigned an invoice # on the day they are shipped.

How do I grab the last invoice # of previous shipments so that I can run a script with a loop sequence and number the invoices from the last one?