Hello everyone,

As you know there are sales documents and everyone of them has SOP Type number, like this :

Quote : 1

Order : 2

Invoice: 3

Return: 4

I want to know how to change them. For example, changing Invoice from 3 to 4.

Note: I already ask this question on Dynamic GP Group at Google, I hope getting the answer from here.

http://groups.google.com/group/DynamicsGP/browse_thread/thread/a987426900539c97

With Regards,

Hussain Al-Yousef

Boy, that's gonna be just about impossible. Dynamics depend on those values in it's business logic. What is your issue with the numbers, why do you want to change them?

 That is also my problem.How could we possibly do that? Isn't there a way to do that?

I retrieve my question, I think the code I used trick me. And I'm still interesting in knowing how. But there is no resource on this I find.

I'm sticking with my original answer, you can't do that because it violates business logic. Why would you want to turn an order into a return?