After you set up and activate numbering in the Counters managementform, you can sequentially number invoices and packing slips for registration purposes.

1. Click Accounts receivable> Common Forms> Sales Order Details.

2. Press CTRL+N to create a new sales order, or select an existing sales order.

   Note
   For more information, see the section "Create a sales order" in the Applications and Business Processes Help.

3. Click the Packing slip auto numberingcheck box to use the number sequence specified for the selected entity in the Counters managementform.

   Note
   If you have set up counter management for the customer in the Counters managementform, the Packing slip auto numberingcheck box is selected automatically.

4. Click the Include invoicecheck box to use the number sequence specified for the selected entity in the Counters managementform.

   Note
   If you have set up counter management for the customer in the Counters managementform, the Invoice auto numberingcheck box is selected automatically.

5. Click the Linestab and create the item lines.

6. Click Posting> Packing slipto post the packing slip in the Posting packing slipform.

7. In the Numberingfield, select the sequence code for automatic document numbering, and then click OKto post the packing slip.

8. Click Posting> Invoiceto post the sales invoice in the Posting invoiceform.

9. In the Numberingfield, select the sequence code for the automatic document numbering, and then click OKto post the invoice.