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| View Revisions: Issue #40344 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0040344: There should not be any jump on POS order/invoice documents numbering. | ||
| Revision | 2019-03-08 12:54 by psanjuan | ||
| Description | There should not be any jump on POS order/invoice documents numbering. Besides, order & invoice documents numbering should be correlative in time. Same would apply to OB backoffice (to be reflected on a new issue). |
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| Revision | 2019-03-08 12:53 by psanjuan | ||
| Description | There should not be any jump on POS order/invoice documents numbering. Besides, order & invoice documents numbering should be correlative in time. |
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| Revision | 2019-03-08 12:49 by psanjuan | ||
| Description | There should not be any jump on POS order/invoice documents. Besides this order / invoice documents numbering should be correlative in time. |
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| Revision | 2019-03-08 12:48 by psanjuan | ||
| Description | There should not be any jump on POS order/invoice documents. Besides this order / invoice documents numbering should be correlative on time. |
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