number series manually

austin

Hello experts,

How can i assign the manual numbers for Purchase orders ? that means i need both Default , Maual.

For this i gone through

Accounts payable - > parametres - Number serries (Tab ) - select Purchase order numberseries - > go to general tab - > select the manaul.


then i created the purchase order , still it is taking the automatic number.

what is the proper way to assign the number series manually


kindly help me .

AdamRoue

That is the correct way to define it manually, so you need to verify you have selected the correct number series for the purchase order.

austin

Thanks Steven,

but one thing is it not possible to assign the default ( Continious ) & manaul .

Because if i select the manual option ( place a check mark) , then continious option doesnot have the check mark.


Please let me know.

AdamRoue

No it cannot be manual and automatic at the same time, one or the other I am afraid.

austin

Thanks steven.

problem solved.