Hello everyone! My current problem is this:
User creates and saves a sales order: SO-548
User validates SO-548
User creates a Sales Invoice from SO-548
User saves and Validates: INV-3222
SO-548 is thus linked to INV-3222
User realizes that customer in INV-3222 is incorrect, thus cancels the SO-548, then amends it now saving as SO-548-1.
User cancels INV-3222, amends it, but it will not save, because it no longer links!
The punctual question: Is there any way to retain the Sales invoice number, even as an amendment: INV-3222-1 regardless of what happens to the sales order linkage?
Thanks!
TR