Hello Everyone,
After some unfruitful research on internet, I'm need some advises.
I'm looking to unify the serie No from different document (Sales order / Posted sales invoice / Purchased order / posted purchase order/ Shipment ....) to help us following easily document link.
I don't know if it helps, but we use drop shipment to have link between SO and PO. German localization.
Do you know how I could set up Business central to reach
- Sales order - SO00001
- Posted sales invoice : PSO00001
- Purchased order : PO00001
- posted purchase order PPO00001
- Sales Shipment : SS00001
...
And if we create a PO alone, could that number be skipped in the Sales order numbering.
Does anyone have idea about this?
Oswald.
