Set up number series for purchase contract

When creating a purchase contract, the number is automatically assigned from the Purchases & Payables Setup page, where you can define the number series. The following procedure describes how to perform this activity.

1. Select the Search icon , enter Purchases & Payables Setup, and then choose the related link.
   The Purchases & Payables Setup page opens.
2. On the Number Series FastTab, in the Purchase Contract Nos. field select the dropdown.
   The No. Series page opens.
3. Select the preferred Code and click OK.
   The system will assign purchase contract numbers based on the above-defined number series.