How to get same Unposted and Posted No series ?

chandrurec

Hi all,

I am setting the SAL-INV no series for both the Invoice Nos and Posted Invoice Nos in Sales & Receivables Setup and I am establishing a relationship for SALES Invoice nos as SAL-INV-KER(i.e one no series SAL-INV for default sales invoice nos and another no series SAL-INV-KER for Kerala sales Invoice nos).When I click the ellipese button in Sales Invoice , I can able to select either of the no. series (i.e SAL-INV or SAL-INV-KER) but when I post the sales invoice, it is taking only the default no series which SAL-INV.

Is it possible to get the Posted sales invoice nos based on the no series selected in sales inv.For ex, if i select the sales invoice no as SAL-INV01, then the posted sales invoice no should be SAL-INV01 and if i select the sales invoice no as SAL-INV-KER01 , then posted sales invoice no should be SAL-INV-KER01.

Thanks in advance.

Regards,
Chandru.

Savatage

There is a field on the Sales Header called "Posting No."

I guess you could onvalidate of the order no add
"Posting No." := "no.";

to force it be the same . You sure you want to do this?

chandrurec

Hi savatage,

Got it . Thanks a lot.

Regards,
Chandru.