[jira] [Created] (OFBIZ-9207) Invoice reference Number

[Nicolas Malin (Jira)]

Moatasim Al Masri created OFBIZ-9207:
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             Summary: Invoice reference Number
                 Key: OFBIZ-9207
                 URL: https://issues.apache.org/jira/browse/OFBIZ-9207
             Project: OFBiz
          Issue Type: Bug
          Components: accounting
    Affects Versions: Release Branch 16.11
         Environment: windows server, oracle12c database
            Reporter: Moatasim Al Masri


Dears
I would like to ask for Accounting manager, when I create invoices, there is a Reference Number field, my understanding is this field used for company Reference Number that link company reference invoice with ofbiz system invoice generated? Is this right as a business concept? If yes, so when I fill this reference number it should not duplicate with the same vendor!! so there is no validation




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