In Bank Payment Voucher We Create Template as follows-
BP-011 i.e. (Bank Payment Voucher For Kanpur)
Now We create Batches relating to this template-
For Ex. SBI-10049 (i.e Bank Account No.)
Now after posting of this voucher, this Batch No automatically increased
From one number i.e. SBI-10050
WHY
0
Comments
As long as there are numbers in the batch name, it will auto-increment after posting.
ERP Consultant (not just Navision) & Navision challenger