We have one company where it does not allowed to add Invoice No on Manual Supplier invoice
Solved
Not allowed to add Invoice No on Manual Supplier invoice
+10Best answer by Furkan Zengin
Hello
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
+21Hello
Can you check if any number series is defined for SI ?
+10Hi
Yes Number Series is Defined
+21Hello
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
+10Hi
Thanks you for your support
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