Laura D. Oliver
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If I enter avoucher under AR-B and use 116002 for the voucher # will DBA skip that number when it automatically assigns invoice #s in SO-f? ...in other words... DBA automatically assigns AR-invoice #s. If the last number assigned was 116001, and I create a voucher and use the 116002 for the voucher # will DBA then assign 116003 for the next invoice #....or will I have (2) #s with 116002?
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