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ServProv on Invoice XID

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  • ServProv on Invoice XID

    Hi, I am trying to change the business number generator for the invoice xid. I want to add the service provider but I get an error.
    Does anyone know if it is possible to add the service provider on the invoice xid?

    Thanks.

  • #2
    Re: ServProv on Invoice XID

    hi,

    If your requirement is to have the servprov visible in the related invoice of a shipment,you can acheive it using a Direct Sql Update through an agent and an invoice refnum.
    Warm Regards,
    Srivathsana

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    • #3
      Re: ServProv on Invoice XID

      hi,

      Thanks for your answer. I want to avoid using agent or other elements. What i am trying to do is to modify the business number rule for the invoice_xid to include the service provider.

      Thanks

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      • #4
        Re: ServProv on Invoice XID

        my understanding is that u need to include service provider in the invoice xid ( or gid) which should might vary for each shipment.
        If that' so, then use the replacement instructions

        {r*:id=1:xml=SERVPROV} append with your own sequence numbers.
        Cheers,
        -Neo

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        • #5
          Re: ServProv on Invoice XID

          Hi,

          I tried to use the replace instruction but it doesn't work.....The error says that the id=1 is duplicate.
          have you try to used it?

          Thanks.

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