How to use different voucher series in D365 for different vendors?
It is possible to assign different voucher series to different vendors for Non-Purchase Order (NPO) invoices by leveraging document sequence groups in D365. Originally designed for companies in Italy, this feature offers flexibility and can be applied in other countries as well, enabling businesses to customize voucher sequences for varied accounting and compliance needs across multiple locations or vendor types.
The configuration is done in D365:
- Set a numbers sequence group for a vendor.
- In Dooap Parameters > Invoice setup section, define which number sequence group uses which number series.