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CUST/ORD - Customer Order Next Sequence Number

Customer Order Next Sequence Number

Affected window: w_customer_orders_eu

12_CUSTORD1

Note: This switch does not have Yes/No functionality.

The Config Number field generates the next number for all Orders within the Customer Orders module (except Sales Order Returns, which the system requires to be associated with an original Sales Order number). The number will be generated upon saving the Order Header. The start number is set at implementation but it can be adjusted.

125_CUSTORD(2)

The next sequential number now appears in the Customer Order.

125_CUSTORD(3)

Warning: It is important to set Customer Orders Switch 'CUST/ORD' at a much higher configuration number than the configuration number of Production Switch 'WOSEQ' to avoid Sales Orders and Work Orders from ever having the same order number. This will prevent inventoried parts from being misallocated.

See Also

Customer Orders Switches

CCPRODSHOPLC

COMULTICURRECY - Customer Order Allow Multi Currency

COMULTICURRECY1 - Customer Order Sell Currency 1

COMULTICURRECY2 - Customer Order Sell Currency 2

CUSTOMER/CONTRACT - Customer Contract Order SEQ

INV/FOOT - Invoice Footer

INVOICE - Customer Order Invoice Sequence Number

RENTDAY - Rental Order Add Additional Days For Shipping/Processing

RNBOOKTOMAN - Enables Booked To Functionality in the Rental Order Finalization

RNINVAUTH - Send Rental Order To Invoice Authorization

SO/FOOT - Customer Order Footer

SOINVAUTH - Send Customer Order To Invoice Authorization

XOBOOKTOMAN - Enables Booked To Functionality in the Exchange Order Out Finalization

XOINVAUTH - Exchange Out Order Allow to send to Invoice Authorization

XOTYPEMAND - Makes XO and RN Type field Mandatory

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