Hello everyone,
As you know there are sales documents and everyone of them has SOP
Type number, like this :
Quote : 1
Order : 2
Invoice: 3
Return: 4
I want to know how to change them. For example, changing Invoice from
3 to 4.
Note: I already ask this question on Dynamic GP Group at Google, I hope getting the answer from here.
http://groups.google.com/group/DynamicsGP/browse_thread/thread/a987426900539c97
With Regards,
Hussain Al-Yousef