Purchase No. Series Setup Window

Shows a number-series setup field for a specific type of purchase document, so that you can quickly set up a missing number series for that type of purchase document.

When you open a new purchase document for which no number series exists, the Purchase No. Series Setup window opens so that you can set up a number series for that type of purchase document before you proceed to fill the new purchase document. If you select a number series in the setup field, the next number in the selected series is inserted in the No. field on the new purchase document that opens when you choose OK in the Purchase No. Series Setup window.

If you do not want to select a number series for the type of purchase document, choose Cancel in the Purchase No. Series Setup window. In that case, you must manually enter a value in the No. field in the new purchase document.

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See Also

Other Resources

No.
Create Number Series
How to: Use Number Series Relationships
Purchases & Payables Setup