It is observed that Voucher Type LOV is available for few Invoice series IDs. For an example , F voucher types are commonly available for particular invoice series CD,SC and SD.
Why is Voucher Type LOV not appearing for default invoice series likes SI and other manually created invoice series IDs?
Are there any logic behind that?
Not sure what is the exact logic behind this.
However, I think it is because we have the flexibility to select the voucher type manually for manually created invoices such as Manual Supplier invoice.
Since invoices such like Customer Order invoices are created automatically, we better have a predefined voucher type for each series.
Still this does not seems to apply to customer invoices such as instant invoices.
Shehan Almeida.
Hello,
Fixed voucher type for invoice series is only available for customer order invoices, i.e. for series used in customer order invoice types.
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