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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Formula in No. Series
Small and medium business | Business Central, N...
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Formula in No. Series

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Posted on by Jason D. 25

Hello, 

I am looking for help in setting up custom code in No. Series. The requirement is the code assigned to sales quotes and sales invoices should be based off the code in customer record. E.g. if customer no. is CUST05, sales quotes should be CUST05-DATE-001, 002, and so on and sales invoices should be CUST05-001, 002, and so on. 

I wanted to know if its possible to use formula in Starting No. If anyone has any recommendations/suggestions for this type of issue, do you mind sharing it?  

Thank you, 

Jason

Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,161 Moderator on at

    There is not standard functionality that can do this automatically for you.

    Different no. series can be selected manually for each order you create.

    But to have this done automatically you need some custom code.

    Not very complex coding - but still coding is needed.

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 98,306 Super User 2026 Season 1 on at

    Hi, This needs to be customized, if you use the standard function, you can only do the following.

    How to combine the No. Series with the date (No Customization)

    https://yzhums.com/16424/

    Hope this can give you some hints.

    Thanks.

    ZHU

  • Jason D. Profile Picture
    Jason D. 25 on at

    Thank you Inge

  • Verified answer
    Jason D. Profile Picture
    Jason D. 25 on at

    Thank you Yun

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