Posted Invoices No. Series

africaone
africaone Member Posts: 2
edited 2005-04-04 in NAV/Navision Classic Client
Hi all,

We are using navision 3.6, posting of sales invoices is assigning posted no. series at the start of the process.If a user cancels the process, the program would have allocated a number.
How can i change this so, that it picks the number after posting.

Comments

  • philippegirod
    philippegirod Member Posts: 191
    If you add the field "Posting No." in the "Sales Header" forms (like Form 42), the system will use this field when posting. If I remenber well, it is what we used several times (it was so old.. oh my god.. my memory is not any more able to help you..... ;-))
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  • kine
    kine Member Posts: 12,562
    There is problem, if you want to take the number after posting... it is not possible, because you need to know the number through whole process (entries are created with this number etc.). The number is stored into sales header (purchase header) in field Posting No. to be not lost. This no. is used in next try of posting.
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