Hi,
I try to setting naming series for invoice and quotation include customer number series, but doesn’t work INV-.YY.MM/.customer./## QO-.YY.MM/.customer./## but for supplier purchase order is working PO-.YY.MM/.supplier./##
any suggestion about this?
I using #### as naming series for Customer and using QO/.YY.MM./.customer./.### for quotation naming series
any help?
SOLVED by adding hidden field customer to Quotation Form