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Sequential Numbering for Sales Invoices / Purchase Orders
winterwheat
Member Posts: 8
Is there anyway I can achieve the following:
1. Let Navision auto-genereate the sequential number for sales invoices / purchase orders.
2. If possible, can the number range be defined? so the sytem auto-assign the number within the range?
Thanks.
1. Let Navision auto-genereate the sequential number for sales invoices / purchase orders.
2. If possible, can the number range be defined? so the sytem auto-assign the number within the range?
Thanks.
0
Comments
You can use number series to achieve this.
Setup a new number series (Administration -> IT Administration -> General -> No. Series) and assign the number series in Sales & Receivables Setup (Sales & Marketing -> Setup -> Sales & Receivables Setup -> Numbering Page). Set Manual Nos to No for the Number Series to prevent users from using manual numbers (creating their own numbers instead of using the numbers from the number series).
Regards
Claus
http://www.AcumenConsulting.co.nz
Apart from what clauss suggested you have to write a bit code as well to get your matter resolved . I hope you might hav got the solution by now but asumming not i am forwarding my post.