Hi,
My customer wants to enter manually the supplier check number but the system requires a set up of the document series. Is there anyway to override that rule through a set up?
thanks
Ghita
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hi
I’m suggesting you to propose below workaround to enter supplier check number which customer required.
Defined the check no series from 1 to 999999999 in payment document series.
Then user will get the next number & user can change the check number with any number which fall in above range.
Hope this would be workable. However user has to be mindful when recording supplier check to avoid saving incorrect check no.
Best Regards
Narmada
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