Hi All,
I need the process of Voucher Numbers should create automatically When i create an invoice in payables..
I tried Some setups.....
later i record the invoice type as"standard invoice"
the invoice column at invoice work bench it Automatically come to current date ......
but i set the sequence number starting with 1000 it will not generate at the time of saving or validation process...
i don't know where i made mistake ......
Share u r ideas......
Document Sequence in Payable....
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