Navision 2009 Posting Sequence

Good day,

 

Could you please advise on the posting sequence  at the time of converting a sales order to an invoice?

 

My system is not doing this sequentially

  • Go to Sales & receivable setup---> and look for Sales order No. series in numbering tab. Once you get the No. series code go to the No. series page-->Line Relationship-->You then set the Starting no. like SO-00001 and then check the increment field. Make sure Default no. series is checked true and Manual nos. if false.

    Follow the same above step and this time look for S-INV, in here you will set the Posting no. series for Sales invoice, go to the No. series the in the S-INV go to the lines relationship and and set the starting no. SI-0001 and then check the increment field. Make sure Default no. series is checked true and Manual nos. is false.

    Now when you post the Sales order SO-0001 you will have SI-0001 as the posted invoice as the posting will take the posting no. from S-INV.
  • In reply to sbhatbng:

    Good day Sbhatbng,

    Thank you kindly for taking time to detail the above.

    Really appreciate.

    Regards,

    Douglas
Related