Numeration Groups

[To Define Financials Basics]

Usage

Use this window to enter and view details of numeration groups. Numeration groups enable you to specify more than one number series for each customer invoice type.

To use a numeration group, you first connect a customer to the numeration group in the Customer/Invoice tab. Next, when you define invoice types for the customer in the Customer Invoice Types window, you also can define specific combinations of invoice type + numeration group + branch, and then assign a different number series for each combination. You can delete a numeration group only if no customer and no invoice type have been connected to it.

Activity Diagrams

BDR General Customer Invoice Information

Activities

Enter Numeration Groups