{"id":9051,"date":"2022-09-22T05:16:58","date_gmt":"2022-09-22T05:16:58","guid":{"rendered":"https:\/\/erpconsultors.com\/?p=9051"},"modified":"2022-09-22T05:17:01","modified_gmt":"2022-09-22T05:17:01","slug":"manage-external-document-number-validation-in-sales-documents","status":"publish","type":"post","link":"https:\/\/erpconsultors.com\/manage-external-document-number-validation-in-sales-documents\/","title":{"rendered":"Manage External Document No. Validation in Sales Documents in D365 BC"},"content":{"rendered":"\n

Manage External Document No. Validation in Sales Documents in D365 BC:<\/h2>\n\n\n\n

(1) In this article, we will learn about the \u201cSales & Receivables\u201d setup, which manages the mandatory validation when posting the Sales Invoice & Sales Cr. Memos. This article will demonstrate this feature in Sales Order Invoice Posting. For Sales Cr. Memo, the same procedure will follow.<\/p>\n\n\n\n

(2) Go to the search bar and type \u201cSales & Receivables Setup\u201d, as shown.<\/p>\n\n\n

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\"Search<\/figure><\/div>\n\n\n

(3) After that, \u201cSales & Receivables Setup\u201d opens and in that setup, there is a field \u201cExt. Doc. No. Mandatory\u201d, as shown.<\/p>\n\n\n

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\"Sales<\/figure><\/div>\n\n\n