| Description |
Before we remove the realtime posting to Invoice, the printed SR is able to print the corresponding SI number. That is important because when the customer statement is sent to the customer, they see the SI # and not the SR #.
Customers now are having hard time checking whether their statement is accurate or not.
*Requirements:*
At the time of printing (or saving), generate the SI number for the sales receipt. That SI # will be used when the SR gets processed to Invoice.
I think we will need to add a string field to hold that value instead of just fetching it from SI.
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