Hi all,
I would like to ask for information about the used of Vendor Invoice Number Sequence setting in Account Payable Parameters.
What are the uses and where I can see results?
BR,
Tanto
*This post is locked for comments
Hi André,
Thank you for your explanation.
BR,
Tanto
Hi Tanto,
There are several options to post a vendor invoice. If you are using a vendor invoice register or journal, the number sequences from the journal names are used. When you post an invoice directly from e.g. a purchase order or the vendor invoices list page, then the number sequence from the parameters is used.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (