we have Accounting Solution in FM11. On each Invoice (Table A) are most of the time more than one Invoiceline (Table B) where we place a Product (Table C).
We edit the calculated Description Field and add a Serial Number of the Product we want to sell.
For Example
After we choosed the Product
BP-01820, PEE:BA-DC-32CH
BrainAmp DC 32-Channel single amplifier
Then We add
BP-01820, PEE:BA-DC-32CH
BrainAmp DC 32-Channel single amplifier
AMP10041223
And now you might guess what we need to search for
We find the Record when we type in the Serial Number from the beginning like:
AMP1004 -> we get back every Order with a Product starting with AMP1004
OK. But. Most of the time we like to start backwards withe last 3 digits.
But if a look for *1223 i get nothing or completly wrong results.
Maybe someone has a idea?
Br
Charley