Auto Challan Number on Bank Payment Voucher

mkpjsr
mkpjsr Member Posts: 587
edited 2011-02-07 in NAV/Navision Classic Client
Hi all,

On Bank Payment voucher i want challan no to be generated automatically.
How can we do this??
Should I create a No. Series for that??

Comments

  • Deep
    Deep Member Posts: 569
    mkpjsr wrote:
    Hi all,

    On Bank Payment voucher i want challan no to be generated automatically.
    How can we do this??
    Should I create a No. Series for that??

    From your question, it is not clear what challan you are talking about. But still, number series is the best option to be used if the numbers are to be autogenerated in a sequence.
    Regards,

    Deep
    India
  • mkpjsr
    mkpjsr Member Posts: 587
    Deep wrote:
    From your question, it is not clear what challan you are talking about. But still, number series is the best option to be used if the numbers are to be autogenerated in a sequence.

    on Bank Payment Voucher there is a field challan no. that i want to be generated automatically
  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    mkpjsr wrote:
    on Bank Payment Voucher there is a field challan no. that i want to be generated automatically

    I do not fully grasp what your trying to achieve. Could you elaborate a bit more what is your business requirement ? What would be your end result?

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