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To create a new number series

1. Choose the Image Added icon, enter No. Series, and then choose the related link.
2. Choose the New action.
3. On the new line, fill in the fields as necessary. Hover over a field to read a short description.
4. Choose the Lines action.
5. On the No. Series Lines page, fill in the fields to define the actual use and content of the number series that you created in step 2.
6. Repeat step 5 for as many different uses of the number series that you need. The Starting Date field defines which number series line is active.

To set up where a number series is used

1. Journal Batch – setup no. series for the journal.
2. Sales & Receivable (Set Customer and Sales Document No. Series)
3. Purchase & Payable (Set Vendor and Purchase Document No. Series)
4. Inventory Setup (set Item and Inventory Document No. Series)
5. Assembly Setup (set assembly order no.)
6. Marketing Setup (setup Contact No. Series)

Create a new series for Vendor

The business scenario is sperate set of number to be use for identify different type of Vendor.

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