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number series differently for posted sales invoice

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austin Posted: 11-07-2008 15:15
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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AdamRoue replied on 11-07-2008 15:16

You are still asking if it is possible -  you are not asking how you would develop a solution to have a different number series depending upon teh customer group.

This is also teh technical forum not the developers forum.

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anfinnur replied on 11-10-2008 10:37

It is possible - as standard you can define relationships btw different Number Series. And if displaying field "Posting No. Series" on sales-form (Order, Invoice, CRM, user is able to change. Take a look at the online-help in NAV.

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