(available from V6.4.902)
TO => Orders
From now on you have the possibility to enter an external voucher number manually. If you don´t enter an external voucher number, the program use the internal voucher number as external voucher number automatically.
Additional to this you have the possibility to define a special format for the external voucher number:
Basic data => Company index => Voucher types
On the tabpage "Invoice" you can set the format for each voucher type.
Example: F#####
F = Example for a fixed value
# = Digit of the internal voucher number from right to left
Internal voucher number: 900001 = external voucher number: F900001
The input of an assignment number is also possible if you have activated it on the voucher type.
