No Series - lock

pashya1972

Hi

Can anybody inform whether a particular no series can be restricted for a particualr "posted no series" ?

e.g. if there r multiple series in invoice e.g. inv and dn for invoice and debit note.
By default while adding any document system shows invoice series now if u selected debit note then also it shows invoice series and every time user needs to change the series.

I need to restrict a particular series to a particular posted series.

Will it be possible?

prashant

ssingla

You can design different forms for different number series. Normally I recommend use of a single series in Purchase/Sales invoice if single location is involved.

Invoice and Debit note from one screen :-k