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number series differently for posted sales invoice

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austin Posted: 11-07-2008 15:02
Hi,     One my customer is asking the  Posted sales invoice  number series differently.

 

.   That means they are mainting   3 different  Number series for  sales invoices.         1.        Domestic

 

 

 

2.         Export

 

 

 

3.        Third party sales        So is it possible to assign the number series  differently for  posted  sales invoice

 

 

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Not as standard you will need to modify the system to do this.

Why does the customer want to do this? What is the business rationale behind it.

The art of teaching is clarity and the art of learning is to listen
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Hi steven,

 

Yes , There is no standard functionality In Navision.

 

So we are ready to do this customization.

 

So we need some help  to start  , some guidelines from experts like U .

so share your valuable advice on this to do customization.

 

 

thanks

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Post the request as a question in teh developers forum

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To cut down on the number of posts....

 

You need to

1. create linked number series - possibly on the customer posting group (whereever you deterime the Domestic/Export/Third Patry)

2. Validate into the posting number series when selecting the customer (do a lookup to the link)

 

Dave Treanor

Dynamics Nav Add-ons

www.simplydynamics.ie/Addons.html

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Thanks Dave T,

 

Could give some more  explanation. that means where  i have to write code.

 

Please suggest that one .

 

Thanks and regards

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Hi Austin,

1. you need to decide where the link goes

2. in the onvalidate trigger of the sell-to customer no.

I would strongly suggest that you get someone experienced to do these modifications.

Dave Treanor

Dynamics Nav Add-ons

www.simplydynamics.ie/Addons.html

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