Hello,
I have an issue.
I have a client who can create two kind of Purchase Orders - stock item and non stock item.
The no. series for stock item is P-ORD and for non stock item is P-ORD-A.
When he post a purchase order for stock item it is converted into a purchase invoice which takes the code defined in the system that is, P-Inv for stock item.
The issue is that when he is posting purchase order for non- Stock item, Business Central is taking the no. serie for stock item - P-Inv instead of P-Inv-A which is for non stock item.
Is there any way to solve this or it is a customization?
Thanks for helping me.