SAP Business One First defined in the 🔢 numbering series 🔢 in administration Module || Part-2 ||

Step-by-step: Define Document Numbering in SAP B1 Step 1: Open Administration Go to Administration → System Initialization → Document Numbering. Step 2: Select the document Select the required document type, for example: Purchase Order A/P Invoice Sales Order Delivery Step 3: Define the series Configure the series details, as available in your version: Series Name: Purchase Order Prefix: PO- First Number: 1 Next Number: 1 Last Number: 9999 Step 4: Set the default series If the option is available, select the appropriate default series for the required users or document type. Step 5: Test the numbering Open Purchasing – A/P → Purchase Order and create a new document. Select the series and verify the generated document number before adding it. 👍 Like | 🔔 Subscribe | 📤 Share #SAPBusinessOne #numberseries #SAPB1 #saphana# #Sapbusinesstraining#InventoryValuation