If you need to set up more than one number series code for the same
kind of basic information or transactions, you can create relationships
between the No. Series.
For example, for customer master, I need two different Number Series for foreign customers and domestic customers.
1. Enter No. Series in tell me, and then choose the related link.
2. Choose the New action to create number series you need.
For example:
| Code | Description | Starting No. | Ending No. | Last Date Used | Last No. Used | Default Nos. | Manual Nos. | Date Order |
|---|---|---|---|---|---|---|---|---|
| CUST-DOMESTIC | Domestic Customers | CD00001 | No | No | No | |||
| CUST-FOREIGN | Foreign Customers | CF00001 | No | No | No |
3. Select the line with the number series you want to create relationships for and then choose Navigate -> Relationships.
4. In the Series Code field, enter the code for the number series that you want to relate to the series you selected in step 3, then close the page.
5. On the Sales & Receivables page, on the Number Series FastTab, select the number series that has created relationships.
6. Now, when you create a new customer, you can select multiple different number series.
