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Codeunit to get next Puchase Invoice Series to generate Document Number

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Posted on by BBC_dhanvi

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Hi,

I am trying to insert a new Purchase Invoice into Business Central through AL.

Is there a way to get the next document number from the Purchase Invoice series?

Does any codeunit exist to do this task?

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YUN ZHU 68,095 Super User 2024 Season 2 on at

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Codeunit to get next Puchase Invoice Series to generate Document Number

Hi, try the standard method below

codeunit 396 NoSeriesManagement:

Hope this helps.

Thanks.

ZHU

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