Multiple Fulfilment - SO and INV numbers
Under the new multiple fulfilment option if you have several picks and several invoices under one SO then SO and INV numbers end up out of sync.
ie. SO-01545 but has two invoices INV-01545 and INV-01546. Next time a sales order is raised it starts with SO-01546 but the corresponding invoices would be INV-01547 which would be very confusing for customers who are use to seeing the two corresponding numbers.
It would be much better if there were multiple invoices for one SO then it generated as INV-01545 and INV-01545/1 and /2 etc.
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