E-invoice different numeration-1516198132

Hello, 

I have in docuware "Register number" field. 

Person with register the paper invoices, give for this invoices numer like : 
CP10000xx for example : CP1000089 it's metric for invoice. 

This metric is sent to the docuware in "Register number" field.

Now, prepares fo the company e-invoice and i would like to separate paper invoice from e-invoice.

I would like to e-invoice to have new numbers CP1000xxE and for the paper invoice old numbers CP1000xx 

is it posible ? 

Regards

Jacek

Dear Mr. Musial,

sorry for coming back late to your question.
we are not sure if this case is still current for you but we wanted to make sure that
your request is covered.

regarding your question:

you can use our DocuWare Autoindex Workflow function to archive a separation of invoice numbers.

You would need to know a good match code in order to sort out the E-invoices and regular invoices.
Then you could let Autoindex do the work for you and set the appropriate value.

If you need further assistance you can consult our help page for more information
http://help.docuware.com/en/#b57870t43865n78217

If you need assistance configuring DocuWare Autoindex Workflow, we will process your request within the scope of our Professional Services. 
Please send your inquiry to professional.services.emea@docuware.com to request a non-binding offer.

--
Mit freundlichen Grüßen / With best regards, 

Ingo Bechtle
Software Support Specialist Team BLUE EMEA