Use a certain Sales Invoice number series depending on sales order number series

(0) Share

Report

Posted on by kjjson

We have different Order/Sales types we want to track with different numbering series. I have the sales order series so that the users can select the appropriate series, but when they post it to invoice, how do I control that I want it to go to a matching invoice numbering series. For example, when a S-Ord-C (Sales order contract) is created and posted to an invoice, I want it to go to S-Inv-C numbering?

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses (2)

Answers (0)

Suggested answer

YUN ZHU 89,839 Super User 2025 Season 2 on at

Like (0)

Report

RE: Use a certain Sales Invoice number series depending on sales order number series

Hi, You can try numbering manually, as follows:

Manual number for Posted Sales invoice and Posted Purchase invoice (Use the same number in Sales Order and Posted Sales Invoice?)

https://yzhums.com/21537/

This requires customization if you want to automate it.

Hope this helps.

Thanks.

ZHU

Was this reply helpful? Yes No
Suggested answer

Inge M. Bruvik 1,035 Moderator on at

Like (0)

Report

RE: Use a certain Sales Invoice number series depending on sales order number series

You can not do that in a setup. That is something you will have to do in code.

Was this reply helpful? Yes No