Hi all,
Using NAV 2017, we want to create templates for Vendors and Customers. This has been done via the master template option, but what I want to understand about this, can they only be used if you let the system number for you?
If I allow manual numbering, as we don't want the system to number automatically, then the templates do not work.
Is there a way around this?
Regards,
Malcolm
0
Answers
Just apply after creation.
Thanks for the reply, but it is very cryptic and doesn't really answer my question.
Apply to what after creation? Do they work with manual numbering set or not?
Regards,
Malcolm
you will get a new number from no. series for vendors but you can change this number manually to number you want. On vendor no. series just have turned on the options "Default Nos." and "Manual Nos".
Br,
Renato.