All you need to do is to Create a Number Series for Each set of Numbers you want to create. In fact you can create as many Number Series as you want.
e.g
1. Create a Default No. Series for Items (say ITEMS)
2. Create a Number series ITEMS-RM for Raw materials
3. Create a Number series ITEMS-FG for Finished Goods
4. Select the ITEMS (Default) No. Series and Set the Relationships.
In the Relatioships Form, Enter a Line for ITEMS-FG and ITEMS-RM No. Series.
5. In Inventory Setup, ensure that the Item Nos. is set to the Default Number Series (ITEMS in this case).
Whenever you want to create an Finished Goods Item, you click on the AssistEdit Button in the No. Field on the Item Card and you Select the ITEMS-FG No. Series.
Dear Shilpa,
Do you mean that you want to specify your items number with different initial code? and do the items have variants? if no variants, I could go to financial management module --> set up ---> no. series.
in the no. series there are 2 ways I create:
1. create various codes in the code column and give a description in the description column and activating default nos. column in all item codes
2. same as no. 1 but only one code created and activation of default nos. and manual nos.
Comments
All you need to do is to Create a Number Series for Each set of Numbers you want to create. In fact you can create as many Number Series as you want.
e.g
1. Create a Default No. Series for Items (say ITEMS)
2. Create a Number series ITEMS-RM for Raw materials
3. Create a Number series ITEMS-FG for Finished Goods
4. Select the ITEMS (Default) No. Series and Set the Relationships.
In the Relatioships Form, Enter a Line for ITEMS-FG and ITEMS-RM No. Series.
5. In Inventory Setup, ensure that the Item Nos. is set to the Default Number Series (ITEMS in this case).
Whenever you want to create an Finished Goods Item, you click on the AssistEdit Button in the No. Field on the Item Card and you Select the ITEMS-FG No. Series.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
Do you mean that you want to specify your items number with different initial code? and do the items have variants? if no variants, I could go to financial management module --> set up ---> no. series.
in the no. series there are 2 ways I create:
1. create various codes in the code column and give a description in the description column and activating default nos. column in all item codes
2. same as no. 1 but only one code created and activation of default nos. and manual nos.
:whistle:
rgds,
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