Ability to select a no. Series for creating the BC sales order or sales invoice (and posted sales invoice). Currently takes the no. Series assigned on the sales and receivables setup. I created a no. Series relationship however , I don’t have the ability to tell the create sales document function to use the secondary no series.

Category: Sales
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team