D365 Business CentralSetup multiple No. Series for a single field in NAV
This blog shows how multiple number series are to be set up for a single field in NAV. The number series has to be setup dynamically on Assist-Edit of the page.
1. Create a No. Series : Create a number series in the No.Series and then create a relationship.
2. Create a field in Sales & Receivable Setup which has relation No. Series Table:
3. On the Card Page Enable the AssistEdit property for that field. On the Assist Edit Trigger add a function call and Update the current page: This function checks whether the field No.Series is present in the Sales & Receivables Setup and then runs the No.Series via RUNMODAL using SelectSeries and selects the current series using SetSeries function.
Thus, by this method, multiple customized No. Series can be added to a single field.