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

["Moatasim Al Masri (JIRA)" <ji...@apache.org>]

    [ https://issues.apache.org/jira/browse/OFBIZ-9207?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=15863294#comment-15863294 ] 

Moatasim Al Masri commented on OFBIZ-9207:
------------------------------------------

is this business already exist or not?

> 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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