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