Please include an option or setting to allow voided work order and/or invoice numbers to be counted when entering WOs. There are times when we need to have the invoice and order numbers be absolutely unique no matter what. currently values from voided records are not included when confirming if a value is unique in the order# and invoice# fields.
by: cody c. | 2 days ago | Service Receivables
Comments
How can you find voided records?