You can set up a number sequence for sales packing slips by warehouse in the Accounts receivable parametersform. You can number delivery documents separately for each warehouse.

  1. Click Accounts receivable> Setup> Parametersto open the Accounts receivable parametersform.

  2. On the Updatestab, select the Independent delivery note numberingcheck box.

  3. On the Number sequencestab, select a number sequence for the reference type as Packing slip.

  4. Click Warehousesto open the Sales – delivery note numberingform.

  5. In the Warehousefield, select the warehouses.

  6. In the Number sequence codefield, enter the packing slip number sequence codes for each warehouse.

  7. Press CTRL+S or close the form.

    Note Note

    You can also set up delivery document numbering by warehouse for a specific customer number sequence group. To do this, select a specific warehouse in the Posting packing slipform. The order status after posting will not change to Deliveredor Receivedin the Sales orderform until all sales lines for all warehouses are posted.

See Also