Welcome to Most Recent Invoice’s documentation!

The Most Recent Invoice customization connets to the O/E Order Header view and as an O/E Order is being input, displays the most recent invoice for the customer and ship to location.

Demo

The demo below shows the customization being installed and used with the SAMINC sample data. It includes:

  • The installation of the customization using Package Manager.

  • Notifications for Customer 1200 and blank Ship To.

    • Displayed on Customer Number input

  • Notifications for Customer 1200 and Ship To HOME.

    • Displayed on Ship-To Change

  • No notifications for Customer 1400, who has no previous O/E Invoice.

    • Create a new order and invoice it.

  • After creating and invoicing a new orer for Customer 1400, creating a new O/E Order triggers notifications for the invoice just created.