Sales Invoice ID Based On Sales Order ID
The script given below allows you to apply naming series to a Sales Invoice, same as that of the corresponding Sales Order. Sales Invoice uses a prefix M- but the number duplicates itself from the Sales Order Name.
Example: If Sales Order ID is SO-12345, then corresponding Sales Invoice ID will be set as M-12345.
The script given below allows you to apply naming series to a Sales Invoice, same as that of the corresponding Sales Order. Sales Invoice uses a prefix M- but the number duplicates itself from the Sales Order Name.
Example: If Sales Order ID is SO-12345, then corresponding Sales Invoice ID will be set as M-12345.
Updated on: 21 / 08 / 2021