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Microsoft Dynamics NAV (Archived)

Can we configure multiple No. Series for “Sales Credit Memos” & “Posted Sales Credit Memos” each.

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Posted on by 218

Dear Team,

I am working in Indian Localization (GST), where single sales return series (“Sales Credit Memos” & “Posted Sales Credit Memos” having one series each) is provided in system.

There are two types of Sales Return:

  1. Material Actually returned from Customer.
  2. Some Mistake done by user & Sales Return has to be posted; after that actual invoice regenerated.

We want to post above 2 in two different series.

Best Regards,

Ashish

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  • Sunny10 Profile Picture
    Sunny10 on at
    RE: Can we configure multiple No. Series for “Sales Credit Memos” & “Posted Sales Credit Memos” each.

    Please guide for business central

  • Sunny10 Profile Picture
    Sunny10 on at
    RE: Can we configure multiple No. Series for “Sales Credit Memos” & “Posted Sales Credit Memos” each.

    We also want this type of 2 eseparate posted number series for same same document, can any body guide, we r using dynamic 365 BC LATEST VERSION 

  • Verified answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,749 on at
    RE: Can we configure multiple No. Series for “Sales Credit Memos” & “Posted Sales Credit Memos” each.

    Yes you can create multiple No. Series, please check this link

    www.inecta.com/working-with-the-number-series-in-microsoft-dynamics-nav-2015

  • Suggested answer
    Stefano Demiliani Profile Picture
    Stefano Demiliani 37,162 Most Valuable Professional on at
    RE: Can we configure multiple No. Series for “Sales Credit Memos” & “Posted Sales Credit Memos” each.

    You can create as many No. Series as you want for a document type.

    After creating them, you can:

    1) Use the No. Series you want by code in the OnNewRecord trigger

    2) Let the user choose the No. Series he want for the document (in this case, make the "No." field visible in the relative page (VISIBLE := TRUE).

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