RE Invoice Document Series Problem

[Former Member]

Hi All,

Im face a problem in document numbering series of a/r invoice document as of my use i created 15 no of document series for a/r invoice.

I have 15 users for different person the series is different for each user .

My problem is when users are logging into their SAP  while generating invoice the default series for the manager is assigned to all the user automatically .

But when they re login to the SAP their assigned series for their login is coming in invoice.

Please help me to solve this issue

I am using  SAP Business one 9.0PL 00

Regards,

Rajeev.

[kothandaraman_nagarajan]

Hi,

Please explain with an example.

Thanks & Regards,

Nagarajan

[Former Member]

Hi Rajeev,

Your question is not very clear. Do you mean they need login 2nd time to get their series? Is it always like that? PL00 is too low for 9.0. It is before the released version. Better upgrade to new one.

Thanks,

Gordon