Just got to know that at a particular place there is need to have two different series for VAT & Sales Tax invoiceing . how can we get this customized
Hi,
In the salesOrder there will be field called number sequence group
which will help to have different invoice numbers for different types of sales orders.
so by this you canactually differentiate invoice number for salesorders having VAT and salesTax …
Hope it will help you
Regards
Kranthi