How to define series for SI document
In order to add series for type of document: SI user has to:
1. Open list of all document types by selecting proper option from menu (see chapter Document types)
2. select (highlight) type of document with code SI and name Sales invoice
3. edit selected document type by selecting function [Edit] or clicking twice on selected type
4. move to tab Series
5. select function [Add] from menu Series
a. fill in a form
6. save entered information about series – by clicking [Save] from menu Element
7. save all edited document type – by clicking [Save] from menu Document Type