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Oct 04, 2012 at 05:50 PM

Manual Numbering in Goods Receipts not available

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Hi SBO Gurus,

We are using 8.82 PL6 at our client.

We need to allow the users to select Manual Numbering in the Goods Receipt window.

The system allows you to select "Manual" from the series drop down. Then we change the document number. When you actually add the transactions the system states:

"Your actual document number is ......" at the status line (the next number in the actual numbering series.

Any ideas?

regards, Sotos Soteriou