Use this window to enter and view the combinations of numeration groups and branches for each invoice type.
In the header of this window, you can define one default definite number series for the invoice type. The definite number series is the number series that will be used when you print the final (not preliminary) invoice. The default definite number series will be used by the system when no specific number series has been defined for a certain invoice type combination (in the window table).
In the window's table, you can assign a specific number series to each
customer invoice type combination (invoice type + numeration group + branch). Before you can specify a numeration group or branch, they must be defined in the appropriate basic data window (either the
Numeration Groups window in IFS/Invoice, or the
Branches window in IFS/Enterprise).
BDR
General Customer Invoice Information
BDR General Supplier Invoice
Information