Question: I have created few document numbering formats for PV, but I still unable to select PV numbering format when I create PV?
The system default setting is: "Receipt Voucher/Payment Voucher Number will follows First Payment Method". means numbering format will follow your setting at the related Payment Method Maintenance.
In order to select different numbering format for OR/PV, Go to Tools > Options > GL Posting > Uncheck "Receipt Voucher/Payment Voucher Number follows First Payment Method.
After that, log out and log in system again, you will be able to select different numbering format for OR/PV.
By:Hui Yan 160830, KM 170630; P170801