Manual Sales Invoicing Number Sequence

is it possible to enter Sales Order Invoice number manually while doing invoice posting, as there is an option to select sales invoice number manually.

Thanking You.

No I believe this has to be an automatically generated number - why would you want to select it manually anyway?

Hello ,

Just make the sales order Number sequence to manual you will be able to provide number sequence manually .



Do this and then post an invoice - tell me what happens and how you define the invoice number. [:D]

it will not work !! Sudhakar.

pls chk it.