Different Sequence Nos for Sales Invoices for different Document Types

Jessica88

Well Known Member
Hi there ,

Is it possible to have different Invoice sequence nos for invoices of different document types and for different branch plants ?


Thanks,
Jessica.
 
Its possible for different Doc Types

(See 'F8 Next Number by Co/FY' from NN screen)

I dn't think its possible by Branch Plant

Regards

Gareth
 
Jessica,



Yes you can have different sequences of numbers by DOC TYPE but in World
Software you need to set it up via F8 from the next numbers function
(fast path NN then F8).



Numbering can't be different by Branch/Plant, but if these Branch/Plants
are in different companies then yes you can have different sequence
number by doc type by company.





Regards,



Colin
 
Hi,

What I meant is that for different DCTO, I would like to have different RI no. If I understood correctly , I need to create different DCT for each DCTO and use the right version when invoicing using R42565 . Am I right ?



Regards,
Jessica.
 
Hi Jessica

That's right.... The Place where you assign the DCT is in the Processing Option of P42565....

By using a Data Selection of DCTO in P42565 you can then control which DCT is associated with each DCTO Then you can set up a different range of NN for each DCT

Regards

Gareth
 
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