Field help (SUPINVNUM)

Select the number of an existing supplier/customer BP invoice. It is possible to select supplier/customer inter-company invoices only when the INTCPYINV parameter is set to 'Yes'.

Purchase invoices are not allowed for supplier BP invoices. Sales invoices are not allowed for customer BP invoices.

• The invoice category must be Invoice. Other categories such as Credit memo, Debit note, Credit Note and Pro forma are not authorized.
• The BP type specified in the customer/supplier invoice must be Normal.
• The customer/supplier invoice site must correspond to the one of the recurring invoice.
• The supplier invoice status must be To validate or Validated. The customer invoice status must be Validated or Not validated.
• The supplier/customer invoice number must be unique and cannot be referenced in another recurring task entry.