Sales>>Inquiry>>Sales Documents
Is there a wild card that can be placed to see all order/invoices unposted/history that have a base/root number?
Such as, if my invoice uses a base/root number of 3000 for a project and each invoice number has that root in addition to another sequence. Let's say date. Ex. 3000-07152016, 3000-07312016. is there a wild card that I can use to see all the orders/invoices in the search field under Sales>>Inquiry>>Sales Documents?