How to copy Base Document Series to Target Documet

Question

Hi Experts,
i have a multiple series of document
when i select one of them in PO and then copy this  PO to A/P Invoice
then this series is not get copied to A/p Invoice,
so how to copy this series to target document
please help me
find the attachment
thnaks

Answer 1

Hi Navanath,
By Setting up Series User wise for every Users, You can achieve your goal.
you can set Series User wise from below Path : Administration >> System Initialization >> Document Numbering
After following Path, double click on Document Name No then another window will get open when you can create Series and also make that Series default according to user.
For doing Series to Default for any user, Select that Series which you want to make Default than Select "Set as Default" Option from right Lower Corner of the window.
When You Select one Option from Below Screen Shot
Select Last Option i.e. St as Default for Certain User. As soon as you will Select last Option then a new window will get open to Select Users.
Select Users for that Series and Click on Update on Left Lower Corner of the Form.
This Process you need to follow for every User for whom you want to assign Series for their transaction Identification.
Hope this will help
Regards:::::
Atul Chakraborty