We print proforma invoice by OIS640, and I get a invoice number from MFS169, from a blank serie.
Where can I define the series to have to proforma invoice? Already search on OIS010 but can't find any field to that.
Thanks
Hi Renato,
Have you tried following field in Panel E on OIS010. ?
Hope this helps.
Cheers
You need to create a series in MFS165. it can be created per division, we use series number 3 for the preliminary invoices OIS640 and the 1 for the regular invoices.
sorry.. i just noticed we use OIS650 not OIS640.
The numbering rule is still in MFS165 but the series to use has a different number. I cannot recall the code
Hi
I have this configuration OIS010, in K panel
In MFS165 the first invoice print by OIS640, create this record, a blank series
Now every OIS640 print, uses the blank series, because in somewhere the series is not defined (I think), and I don't know where I define what series of MFS165 should be used on the proforma invoice.
Regards
RR
Hi Elisabetta
Just a clarification, the OIS650 it only print if delivery is done?
the order lines need to be at least in status 66
As I had already said in MPT the series of proforma invoice is defined in the TXP960.
