Sale order with different No. Series . Possible ?

SINOEUNSTEVENNEANG

Dear

I want to have different No. series in Sale Order . and also different number for Posted sale invoice.

any Suggestion please Advise Sir ?

mohana_cse06

Create new No.series and add it in Sales & Receivables setup of Order Nos. and invoice Nos.

SINOEUNSTEVENNEANG

now i found solution for sale order using 3 different lines(i mean 3 No. series by using relationship) but not yet found solution for posted sale invoice.
i mean

SALE ORDER POSTED SALE INVOICE

No. Series SO-A -> No. Series POSTED-A
No. Series SO-B -> No. Series POSTED-B
No. Series SO-C -> No. Series POSTED-C


waiting for your kindly replies.

SINOEUNSTEVENNEANG

Now i found a solution for that . Really appreciate your help for me Mohana.

chengalasettyvsrao

<EDIT>

SINOEUNSTEVENNEANG

Dear all

now i have problem with extended text . I enter in sale order line with 3 lines but when i viewed in the report some line merge together . i don't understand why.

mohana_cse06

Is it a standard report? (By looking at the screenshot I dont think so)
what is the report ID?

If it is a customized, how do we know what is in your report?
You have to debug and fix the issue..

Jermain

Hi,

I was following this discussion. Mohana could you let us know what the solution was for having different number series for Posted Documents?

Jermain.

mohana_cse06

Welcome to Mibuso..

How do you want to differentiate the no. series? based on location?

ssingla

Indian Localization include Location wise No. series for Sales and Purchase documents. If you have simillar requirement then you can refer to IN Db.