Multiple invoice number ranges

[Former Member]

Hi all,

We sometimes have a connection problem with our branch office. During those times manual invoices are issued.Once the connections is restored SAP generated invoices are issued, and all the sales orderfor the previously issued manual invoices are entered only after office hours. The management want a different billing number range for the manually issued invoices.

Can anyone give me a detailed step of how to maintain Multiple Billing Number ranges where the Salesorder document type is the same.

for example SAP generated invoices 6500001 to 6599999

and manual invoices generated in SAP later as 7500001 to 759999

[senthil_m · Accepted solution]

Hi,

Yes, you can create multiple document series for a document. For that, Go to administration module u2013 System Initialization u2013 Document Numbering u2013 select one document Ex, AR invoice, Double click on it u2013series AR Invoice set up window will open. Here you can create document numbering as based on your requirement.

--

MS

[Former Member]

Hi Rajesh,

This is SAP Business One Core forum. It is dedicated to SAP Business One - a solution to SME. You have posted 3 threads here. None of them fit.

Please search the whole forum categories first to decide which forums link to your question and close this thread.

Thanks,

Gordon