SERIES ISSUE (Manual Number)

Dear Experts
We are using 2007 B PL 10.
We are entered AR Invoice using manual number (eg 15). When I entered AR invoice using numbering Series that particular number skip to another number (eg document created no 16).
How can i stop this? that is very series issue.
Pls sugges me ASAP
regards

Hi Gordon,
I want to upload Sales Order through DTW but in the Manual Series.
in which column i have to update the doc number.
Please Help..!!
Thanks
Saurabh

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Edit : Spelling.

SERIES ISSUE (Manual Number)

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