In this tutorial, we will learn how to add a no. series and no. series line. No. series is an important setup on NAV which will allow the system to generate document no when doing a transaction.
To proceed with the setup, go on the following menu:
Step 1:
Main Menu --> Department --> Administration --> Application Setup --> General --> No. Series
Step 2:
Click on the button new
Step 1:
Main Menu --> Department --> Administration --> Application Setup --> General --> No. Series
Step 2:
Click on the button new
You need to add the following information:
Code | Give a code to the no. series |
Description | Give a description to the no. series |
Starting No | This setup will be done in line |
Ending No | This setup will be done in line |
Last date used | the last date the no. series has been used on the system |
Last no. used | The last number used on the system |
Default nos | Default number will prevent someone entering a document no by their own |
Manual nos | Manual number will allow the user to enter a specific document no by their own |
Date Order | This field will allow us to order the date |
Step 3:
To add a line for this no. series click on the button line.
Enter the following information:
Starting Date | Date when the number will be effective |
Starting No | The first number the system will generate |
Ending No | The last number you wish to generate from the system |
Last date used | The last date the no. series has been used on the system |
Last no. used | The last number used on the system |
Warning No | The last number which will alert the user that no series is near over |
Increment by no | States the number that the system will increment |
Open | Indicates that the no series line is open |
Close page.
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