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We have one company where it does not allowed to add Invoice No on Manual Supplier invoice 

 

 

Hello @hrdilshan 

Can you check if any number series is defined for SI ?

 


Hi @gumabs 

Yes Number Series is Defined 

 


Hello @hrdilshan 

So the behavior of the application is correct. IF there is number series is defined for the invoice series then system will use the number from invoice number series and block manual input.

If you want to input invoice number manually for SI then remove the series and refresh the application. After that try creating a new invoice with SI, it should allow you to enter manually.

Hope this helps 


Hi @gumabs 

Thanks you for your support

 


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