About multiple numbering series

Visma.net ERP uses number series to automatically generate IDs for new objects of a certain type when they are created, whether manually by users or automatically by the system. Numbering sequences are used, for example, for customer invoices, supplier invoices, inventory receipts and issues, Supplier ledger and Customer ledger payments, batches, schedules, and allocations.

You can use the predefined number series without changes, or you can modify them to suit your organisation's needs.
Also, you can create new sequences. If your organisation has branches, number series for documents associated with branches can be split into subsequences that have different prefixes or specify different ranges of numbers.