Documents not integrating in SAP with correct number series.

Problem Statement:

Documents not integrating in SAP with correct number series.

Issue Detail:

Customer has defined a new Document number series for A/R invoice in SAP B1 but still A/R invoice integrating with previous Document numbering series.

Solution:

Please follow below steps: - 

1. Connect the iVend addon
2. Open warehouse setup window. Administration >> setup >> inventory >> warehouses.
3. select the warehouse attached to store
4. Click on document number tab and select the series that you want to use.
   

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