No. Series Relation

spena

Hi,

I have the S-ORD number series specified in S&R setup. Then in the number series relationship table for S-ORD, I added two other number series - S-BKT and S-SPC. This way, I can click the ellipsis button on the sales order and choose any of the three number series.

What I need to do is relate each ORDER number series (S-ORD, S-BKT, and S-SPC) to a specific posted sales invoice number series. For example, when posting an order from the S-BKT series, I want to have the posted sales invoice pull from the S-ORD+-BKT number series (for posted sales invoice). Similarly, an order posted from the S-ORD would pull the posted sales invoice from the S-ORD+ number series. I cannot figure out how to do this.

Does anyone know if this is possible?

Thanks,

Steve

Juhl

Not with out coding.

But order number is saved on the invoice, so maybe you can use that to link/filter invoices?

vijay_g

Make posting no. series field visible on order and let user to select it on post.