Set up number series for sales contract

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

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