When auto-completing invoices sourcing from POs, would it be possible to auto-generate invoice numbers, such as using the PO number with an "I" at the end?

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ty

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Posted 5 years ago

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Katelyn McDonald

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Hi Ty! Thank you for your post!

Because the invoice number is a unique field for each individual customer, the form cannot be built to source the invoice number from the PO. A quick way to input the PO number with an "I" at the end as the invoice number would be to copy the invoice number, and then use shift + insert to paste the PO number into the invoice number field, and then place the letter "I" at the end. Using shift + insert rather than ctrl + v to paste in the form will prevent the number from duplicating on the paste. Please let me know if you have any other questions!

Katelyn

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