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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.
Hi, Hope the following two features can give you some inspiration.
No. Series Relationships (Multiple Number Series)
How to combine the No. Series with the date (No Customization)
Thanks.
ZHU
Hi
I do not think so that is possible. You may need development for this.
I assume you are using BC drop ship function (such as below) but you need more control between related documents (much easier access)
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