Posted Invoice Number

vijayanderson
vijayanderson Member Posts: 207
edited 2009-02-17 in NAV/Navision Classic Client
Hi All,

My Client has two different type of Sales - Labour & Manufacturing , while invoicing both should have separate posted invoice Number how to go about it.. I gave it in relationship, but still it has no effect. Can some one help.

Regards,
Vijay

Comments

  • ssingla
    ssingla Member Posts: 2,973
    Define 2 Locations and assign different number series on them.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • vijayanderson
    vijayanderson Member Posts: 207
    Ho Singla,

    Thanks a lot =D> , I thought #-o that was for Invoice number rather that posted invoice number.. cool.. It solved my problem

    Regards
    vijay
  • vijayanderson
    vijayanderson Member Posts: 207
    Hi All,

    Is there an option in Navision where in Warehouse posted receipt number and Warehouse posted Shipment number, can be generated based on Location selected in order.

    Regards,
    Vijay
  • Soloper
    Soloper Member Posts: 102
    vijayanderson wrote:
    Hi All,

    My Client has two different type of Sales - Labour & Manufacturing , while invoicing both should have separate posted invoice Number how to go about it.. I gave it in relationship, but still it has no effect. Can some one help.

    Regards,
    Vijay

    You can also bring "Posting No. Series" from the table to the "Sales Header" form and select it you own.
  • samblue600
    samblue600 Member Posts: 84
    Hi Vijay,

    Warehouse posted receipt number and Warehouse posted Shipment number, can be generated based on Location card with a small customization. create a Number series in Location card for these two field, change the code to pick that number series from location card.

    Hi All,

    If there is any other solution other that customization , kindly let me know.

    Thanks
    Sam

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