It would be good if a differentiating SO number could be allocated to each fulfilment when using the advanced sales module.
E.G. if the sales order number is SO-01765, then fulfilment #1 would be SO-01765-1 and fulfilment #2 would be SO-01765-2.
Really need this. Fulfilments and invoices are not always the same there is currently not a unique number for fulfilments.
Thanks for contacting DEAR Support.
SO Number in format (SONumber-FulfilmentNumber) can be printed using mailmerge fields in template documents, I am attaching Pick and Invoice template having these fields added on these.
Kindly upload these templates to your DEAR account and test
Write us if you have any other concern.