Page 1401 "Sales No. Series Setup"

Base Application · Microsoft.Sales.Setup · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Sales No. Series Setup
SourceTable	Sales & Receivables Setup
PageType	ListPlus

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Numbering	Quote Nos.	Quote Nos.	Specifies the code for the number series that will be used to assign numbers to sales quotes. To see the number series that have been set up in the No. Series table, click the field.
	Blanket Order Nos.	Blanket Order Nos.	Specifies the code for the number series that will be used to assign numbers to blanket sales orders. To see the number series that have been set up in the No. Series table, click the field.
	Order Nos.	Order Nos.	Specifies the code for the number series that will be used to assign numbers to sales orders. To see the number series that have been set up in the No. Series table, click the field.
	Return Order Nos.	Return Order Nos.	Specifies the number series that is used to assign numbers to new sales return orders.
	Invoice Nos.	Invoice Nos.	Specifies the code for the number series that will be used to assign numbers to sales invoices. To see the number series that have been set up in the No. Series table, click the field.
	Credit Memo Nos.	Credit Memo Nos.	Specifies the code for the number series that will be used to assign numbers to sales credit memos. To see the number series that have been set up in the No. Series table, click the field.
	Reminder Nos.	Reminder Nos.	Specifies the code for the number series that will be used to assign numbers to reminders. To see the number series that have been set up in the No. Series table, click the field.
	Fin. Chrg. Memo Nos.	Fin. Chrg. Memo Nos.	Specifies the code for the number series that will be used to assign numbers to finance charge memos. To see the number series that have been set up in the No. Series table, click the field.

Actions

Group	Action	ToolTip	Runs
Processing	Sales Receivables Setup	Define your general policies for sales invoicing and returns, such as when to show credit and stockout warnings and how to post sales discounts. Set up your number series for creating customers and different sales documents.	Page 459 “Sales & Receivables Setup”

Procedures

SetFieldsVisibility(DocType: Option Quote,"Order",Invoice,"Credit Memo","Blanket Order","Return Order",Reminder,FinChMemo)

Relations

source table Table 311 “Sales & Receivables Setup”

Documented on Microsoft Learn

Overview of tasks to configure sales processes

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Sales No. Series Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.