Separate voucher number series for internal MCO and rental vouchers
The voucher number series for MCOs and rental vouchers with internal payer are now separate.
The field 'Sep voucher no' (SVON) in 'Settings - Service Order Invoicing' (CRS790) must be activated for this functionality to be valid for rental. The same field must be activated in 'Settings - Maintenance CO Invoicing' (COS822) for the functionality to be valid for MCOs. If this field is not activated, the voucher series and name is retrieved from VSER and VDSC even if the payer is internal.