I often get given only the Sales Order number and on the other side reports are run giving me the sales invoice number and I would like to be able to quickly match the two numbers.
Beverley Wintle
| Idea Benefit | Saves time |
| How do you solve for this problem today? | Click and view either the invoice to pick up the SOP or click and view the SOP to pick up the invoice number. |
Hi Beverley - I'm not certain if this is because we use the Eureka add-on, but when an invoice is raised from a Sales Order, it adds the SO number as the "second reference", which is then an available column in Invoicing List to search SO numbers to see related invoice numbers.
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Due to the nature in which Sales Orders can generate, there isn't a 121 relationship so this isn't possible.
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