Manual Series numbering

Hi,
I am not sure if I have just missed something here but can you set the 'Manual' Numbering series on a AP Invoice to be the default?
Thanks
Mark

Hi Mark,
To set a default value for document numbering method, I recommend you to use a FMS. Save the following sql and attach it to this column. Check the box Auto Refresh When Field Changes, select 'Customer/Supplier No.' field and check Refresh Regularly radio button.
/*sql start
Select 'Manual'
/*sql end
Thus, when user input a BP for the document, the document numbering method will be changed to 'Manual' automatically.
Hope the information above would be helpful.
Regards,
Varun
SAP Business One Forum Team.

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Jitender,
It is absolutely possible. The key is to set the HandWritten column to tYES and depending on the SAP version add the manual document number either in the DocNum or ManualNumber column (ManualNumber for the earlier versions and DocNum for newer ones, can't remember which is which so please try).
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Is it possible to upload the A/r transactions with Series : Manual with the Manual Numbering through DTW??
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HI Gordon,
The other series the Uploading is fine. The Only issue is with Manual Series.
Thnx for for your prompt reply
Regards,
Ranjit

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Hi Rahul,
Ok, i have seen already the authorization for document manual numbering and it is available only for 8.8 versions and not on 2007 version of SAP.
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Can MB31 be used for GR to production orders with series numbers?

Dear Gurus,
As we know, MB31 can do GR to production orders. If the finished goods need series numbers, can MB31 assign series numbers to the finished goods received?
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Dear David,
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http://help.sap.com/saphelperp60_sp/helpdata/en/b1/c051a6439a11d189410000e829fbbd/frameset.htm_
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Is there any way of addings notes to titles or amending titles to include a series number?

Hi Mark,
To set a default value for document numbering method, I recommend you to use a FMS. Save the following sql and attach it to this column. Check the box Auto Refresh When Field Changes, select 'Customer/Supplier No.' field and check Refresh Regularly radio button.
/*sql start
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/*sql end
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Hope the information above would be helpful.
Regards,
Varun
SAP Business One Forum Team.

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Regards
Justice

Hi Justice
Primary Key in OVPM is DocEntry
Primary key in all Child tables of VPM is DocNum
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Pradnya

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Hi,
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Dear Experts,
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