Sage 100

I've been tasked with creating an AR Invoice import job with the input file not having an invoice number. Looking for a way to have a "Run Assign" field that would prompt for the next invoice number to use and then increment that number upon change…

We are using Sage 100 V 2015. We are trying to import a Sales Order using the Next function to assign the sales order number but the document number in the import file is the Customer PO number. Currently each item is being assigned a different sales…