Document series selection-same should fron QTN to INVOICE
I ahve prepared document series A,B,C,D,E from Quotation to Invoice. In that A is by default every where. In quotation if i select B series and then save that qtn. Then next time if i copy that Qtn to SO ,then in SO system takes bydefault series A.that is right as per system.But my cleint want that if i am preparing Qtn in B series -then it should copy in to B series only.
Is it possible?by any setting?
OR is it possible though development?
When you say you have created document series A through E for each of the A/R documents..I believe you have seperated the number ranges as well. In the System Init ...> company details have you checked Permit more than one document type per series
If this is not checked then please run the below query inside SBO and paste the results here
SELECT T0.ObjectCode AS 'Document', T0.Series AS 'Series', T0.SeriesName AS 'Series Name', T0.InitialNum AS 'Initial Number', T0.NextNumber AS 'Next Number for Use' FROM [dbo].[NNM1] T0 WHERE T0.ObjectCode IN ('17','15','13')