In navision 13 while posting a purchase/sale invoice we have an option of posting the invoice in any selected no. series. For e.g, we can make multiple no. series with a relationship and select the posting no. series while posting.
can I have the same option while posting Transfer order for the posted shipment number? selection should be made while posting T.O.
Where purchase/sales headers have both a No. Series and a Posting No. Series field, giving you the option of having a different no. for the un-posted invoice and the posted, then this option does not exist with transfer orders.
Here the only option is to select the no. series when creating the transfer order.