Thanks for the reply but i think your IFS10 sample is from EE not Aurena. I do know it is possible in EE - environment but i havent found solution in Aurena.
Both Equipment and Service are different profit centers and invoices are created by different employees. Equipm and Service invoices are never included in the same invoice.
I would use this as reporting purposes to separate Service business invoices from the Equipment business. Now when the invoice series is the same for both of the business i have to pick only based on amount of the invoices like < 100KEUR invoices are for Service Business and higher tahn 100KEUR for the Equipment Business. This will not give right assumptions every time. Our SITE is same for both of the Business > cant use that to separateand also numeration group based on customer cannot be used because we invoice the customer both businesses .I read your message again and you say something about Branches that can be connected to SITE...i’m not familiar with that...perhaps i need to check what that means and if that can be used somehow.thanks,Sami
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
