| # Transaction types and series In the Invoicing Parameters (cisli0100m000) session, on the Integration with Finance tab, you can define transaction types and series to be used for invoice numbering, depending on the origin of the invoice transactions, such as sales orders and service orders. To avoid locking issues and performance loss when ERP Enterprise is retrying transactions processing, it is recommended to define unique transaction types and series for different invoice origins. Performance aspects Effect on CPU: Yes Effect on database growth: Not applicable |