The Enter Invoice Number Series activity is used to enter, change, and view specific number series used for each customer and supplier invoice series.
A number series is defined in three ways:
Note: If an automatic number series is defined for a selected supplier invoice series ID you will not be allowed to manually enter any value in the supplier Invoice Identity field.
This activity requires that information has been entered and saved in IFS/Enterprise, Company, the Invoice tab.
Depending on what actions are taken, the result of this entry is that invoice number series can either be entered manually or assigned to the invoices automatically.