Posted Invoice Number

vijayanderson

Hi All,

My Client has two different type of Sales - Labour & Manufacturing , while invoicing both should have separate posted invoice Number how to go about it.. I gave it in relationship, but still it has no effect. Can some one help.

Regards,
Vijay

ssingla

Define 2 Locations and assign different number series on them.

vijayanderson

Ho Singla,

Thanks a lot =D> , I thought #-o that was for Invoice number rather that posted invoice number.. cool.. It solved my problem

Regards
vijay

vijayanderson

Hi All,

Is there an option in Navision where in Warehouse posted receipt number and Warehouse posted Shipment number, can be generated based on Location selected in order.

Regards,
Vijay

Soloper

vijayanderson wrote:

Hi All,

My Client has two different type of Sales - Labour & Manufacturing , while invoicing both should have separate posted invoice Number how to go about it.. I gave it in relationship, but still it has no effect. Can some one help.

Regards,
Vijay

You can also bring "Posting No. Series" from the table to the "Sales Header" form and select it you own.

samblue600

Hi Vijay,

Warehouse posted receipt number and Warehouse posted Shipment number, can be generated based on Location card with a small customization. create a Number series in Location card for these two field, change the code to pick that number series from location card.

Hi All,

If there is any other solution other that customization , kindly let me know.

Thanks
Sam