Posted by Admin at 2020-08-28 | 23:20:17
Now you can have document/transaction's number in sequence with respect to branch and department. Like ISL-SAL-00000234. Here first ISL means branch of Islamabad, SAL leads to department of Sales while 0000234 is final document number which would be depended on change of branch and department. In case, there is no any branch, branch's letters would be replaced with company id's letters.
If you want to apply, kindly set preferences of Invoice Number Methods as Sequence.
Menu > Setup > Preferences > [Set Invoice Number's Method as Sequence]
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