This article is part of the In Microsoft Dynamics 365 Business Central (Purchasing), how do I… series and of the wider In Microsoft Dynamics 365 Business Central, how do I… series which I am posting as I familiarise myself with Microsoft Dynamics 365 Business Central.
I explained Number Series in a recent article; creating the number series is a required step, but all that does is create the umber series; it doesn’t tell Business Central what to do with it.
Each module has a required step of configuring the number series which will be used for the master record and each type of transaction. In Purchasing this is maintained in the Purchases & Payables Setup (460) page, on the Number Series fasttab:
