Use this activity to define a number series for delivery notes, based on combinations of company and branch. If there is a connection between site and branch and there is a valid number series, then a new alternative delivery note number is created. In Argentina, it is required that invoices and delivery notes must have defined number series based on Branch.
This activity has the following prerequisites:
As a result of this activity, an alternative delivery note number is created when a delivery note is printed. This number is a combination of the Branch prefix and an eight digit number from the defined number series.