Hello,

My customer asks : 

the supplier invoice for the reimbursement is created automatically when the Purchase Order is received, thanks to the “auto_invoicing” checkbox in the supplier file. 
1. how can I automatically modify the TEXT field of the line in the account assignment proposal (Item label + date received)? I've tried using EVENT and it doesn't seem to be authorized for auto_invoicing.
2. Is it possible to assign a part type (e.g. A19) to the AS Serial Id, and how do I do this?

Thanks for your help.