Setting up number series can be time consuming and repetitive. Company Setup Toolkit improves this process and allows you to initialise a default number series for each business area with a single click.
A new action has been added to the following pages:
- Sales & Receivables Setup
- Purchases & Payables Setup
- Inventory Setup
- Marketing Setup
- General Ledger Setup
- Fixed Asset Setup
- Resources Setup
- Assembly Setup
- Manufacturing Setup
- Warehouse Setup
Batch number series setup
Alternatively, you can also initialise number series for all master data and documents on No. Series page. Please keep in mind that this will overwrite all existing setup.
