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

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

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

  3. On the Number sequencestab, select the number sequence for the reference type as Internal packing slip.

  4. Click Warehousesto open the Purchase – 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 vendor 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 Purchase orderform until all purchase lines for all warehouses are posted.

See Also