number series differently for posted sales invoice

Business Central/NAV Developers Forum
1

Hi, One my customer is asking the Posted sales invoice number series differently.

. That means they are mainting 3 different Number series for sales invoices. 1. Domestic

  1. Export

  2. Third party sales So is it possible to assign the number series differently for posted sales invoice

2

You are still asking if it is possible - you are not asking how you would develop a solution to have a different number series depending upon teh customer group.

This is also teh technical forum not the developers forum.

3

It is possible - as standard you can define relationships btw different Number Series. And if displaying field “Posting No. Series” on sales-form (Order, Invoice, CRM, user is able to change. Take a look at the online-help in NAV.