Use Order Number with Invoicing?

This POS option in Options Configuration determines if the system uses the order number as the invoice number when transactions, which were originally orders or special orders, are invoiced.

Y = If the transaction was originally an order or special order, the order number is used as the invoice number when the transaction is invoiced. The Alt Journal # Usage field must be set to Y when you select this option.

N = If the transaction was originally an order or special order, the next invoice number from the Next Invoice Number field will be used when the transaction is invoiced.

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Note: If this field is Y, only the first invoice from the order or special order can inherit the original order number.