This topic provides information about accounts receivable parameters that affect invoice numbers on packing slips and invoices for the Czech Republic, Estonia, Hungary, Lithuania, Latvia, and Poland.
For legal entities in Czech Republic, Estonia, Hungary, Lithuania, Latvia, and Poland, the Edit invoice ID on Sales orders option allows you to manually enter packing slip and invoice numbers on the customer’s packing slip and invoices. The following options are available on the Accounts receivable parameters page, on the Invoice FastTab in the Updates tab.
|Edit invoice ID on sales order||If this option is selected, you will be able to do the following:
|Check the invoice number used||If this option is selected, during the invoice posting process, the system will verify that the invoice number doesn't already exist for posted invoices. If the number does exist, an error message is displayed.|