The Number Series procedure consists of a table with seven columns. Each row in the table represents a type of number series. Each number series has a start number (Start code). When you are using the system, the start numbers are updated continuously unless they have been set to zero (0). The start number that is displayed here is the next available number for the number series type in question.
Locked Number Series
Sometimes a number series is locked. This always takes place when registering different supplier invoices and when printing customer invoices and different ledgers. Then you cannot change the start number for that series. If the series is locked, you will then see a red padlock to the right of the row in question.
Sample of a locked number series, in this case Supplier Invoice.
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