I wish to continue the numbering of our sales invoices between the old software and the new one. For this, maintenance advised me to create a new sequential number by indicating the desired format and the last invoice number used. However, when I go to enter a new invoice, I have to search for which prefix I want.
Original Idea:
Numérotation séquentielle
Je souhaite continuer la numérotation de nos factures de ventes entre ancien logiciel et nouveau. Pour cela la maintenance m'indiqué de créer une nouvelle N° séquentielle en indiquant le format voulu et le dernier N° de facture utilisé. Mais lorsque je vais saisir une nouvelle facture je dois aller chercher quel préfixe je souhaite
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