Sales Shipment

Business Central/NAV User Forum
21

Hi Harsha,

Open form No Series, and search for series set in Sales & Receive. Setup> Posted Invoice Nos… and you click on the button Series and select Relationnships . I will open a new form which adds shr001 for showroom, cr0001 for corporatre, re0001 for retail.

At this point you now a default series of Sales & Receive. Setup. Posted Invoice Nos. … , And now the user will choose another number for each location.

Do not forget to added to our front Sales Order or Invoice Posting No. Series field.

Regards
Florin

22

Harsha,

If your question has been answered, then please verify the answer(s) that slowed your problem. Otherwise please let’s know what you need to solve your problem. Verifying an answer is a good way to say thank you to the person(s) who have been spending their time helping you solve your problem.