When printing order documents, Visma Business will assign the orders document numbers in accordance with the next voucher number in the voucher and document series for the type of document concerned.
An error message is produced if you try to print order documents without series having been stated for them.
| Egenskap | Värde | Beskrivning |
|---|---|---|
| Visas som standard | Ja | Det här fältet visas som standard i tabellvyn. |
| Domän | Ver. serienr | Heltal |
| SQL-namn | CfVoSr | Databasfältets namn. |
| Nummer | 5987 |