Show TOC

Procedure documentationAssigning Numbering Series to Branches: Brazil Locate this document in the navigation structure

Procedure

  1. From the SAP Business One Main Menu, choose   Administration   System Initialization   Document Numbering  .

  2. In the Document Numbering — Setup window, double-click a document type.

  3. In the Series — <Document> — Setup window, from the Branch dropdown list of a numbering series, select a branch.

    Note Note

    Leaving the Branch field blank makes the numbering series available for all branches.

    End of the note.

  4. Choose the Update and OK pushbuttons, and return to the Document Numbering — Setup window.

  5. Choose the Update pushbutton.

Result

You can add transactions for a branch only when the selected numbering series is assigned to the branch or is available for all branches.