How do I turn off the Copy Voucher Number to Document Number functionality in Payables?

Article ID: KB0073

While entering a new document in Payables Transaction Entry, the voucher number will be copied to the document number. This prevents the user from determining a unique document number if the vendor has not already supplied a document number.

To turn OFF this functionality, please follow these steps.

1. Open the Customer Service Collection Setup window
   [Sales Area Page > Setup > Customer Service Collection > Customer Service Collection Setup]
2. Choose DISABLE and APPLY your changes.