How do I increment invoice numbers in v4.1 So Import

[atsmhuff]

I have created a 4.1 SO Invoice data entry import. I need the invoice number to use the next invoice number in SO setup and then increment it once it sees a new customer. Can somebody help me with this? I'm sure it's easy, but I just can't seem to figure it out.

thanks!

 

[BigLouie]

If you are on 4.10 you would use the Nect function for the invoice number and then go to the Records tab and indicate the "change on" criteria. In this case it would be the customer number field.