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ReportI just cannot find where i can change the numbering in my system... does anyone know where?
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I just cannot find where i can change the numbering in my system... does anyone know where?
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You can setup two No. series for the invoices. One is for before post and one is after posting.
In the Sales & Receivable setup under Numbering tab you can set which No. Series should used for sales orders, invoice, purchase order and invoices before posting and at the same way you set posting No. Series as well.
If you want to change the numbering format of the invoices or order then you need to go to No. Series and select the No. series you want to change and change the format of the series.
Then you will find all No. Series fields in Purchases & Payables Setup Page.
yes Nr Series
Can you be more clear please.
Is it No. series?
Then you can find in Purch & Payable Setup.
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