Community,
I am creating Receiving Advice Self Billing invoice, but I come across an error. “Unable to generate Invoice Number from Series”. My question is, where to set up the self billing invoice number series?
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see my current settings for SB Invoice Number Series.
Hi,
On the company / invoice set up, we see a value for self-billing, but the value in the Receiving Advice Self-Billing is null.
Try entering your invoice type in that attribute. I copied some help…
Rec Adv Self-Billing Supplier Invoices:
The specified invoice type will be used as default when supplier invoices are created automatically on receive of advice. This occurs only if IFS/Purchasing is installed and the self-billing option is selected for the supplier in Supplier/Invoice. Use the List of Values to select invoice type. This default supplier invoice type will be used only for suppliers for which no corresponding specific invoice type is defined for the supplier in Supplier/Invoice.
Best regards,
Thomas
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