Dear Sir,
This is to inform you that after GST implementation now we could book Purchase Invoice for Goods & Service Invoice service for the same vendor. Now in some cases due to user mistake he book Service Invoice & Purchase Invoice for the same vendor for same party bill no, we want a check from system if user do this type of mistake system will show an alert message that you have already book same document number in another module on invoice.Currently it applicable in individual module we need this to combined for the both the module.
Regards,
Avinash Singh
Avinash Singh
Cross module document number validation is not feasible as per our architecture.
We are marking this idea as "Will not Implement"
Generally this issue is arsing for non-trading goods, previously we book Service Invoice for Fixed Asset item (e.g. Genset) and from the last 3 or 4 months we are making Purchase Invoice for the same to as Inventory item and transfer the same to respective stores.
In that type of scenario use make mistakes.
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Please provide us an instance where you are booking purchase invoice instead service invoice for service booking?
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