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?
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?)
This requires customization if you want to automate it.
Hope this helps.
Thanks.
ZHU
You can not do that in a setup. That is something you will have to do in code.
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André Arnaud de Cal...
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