Others: Numbering format - How to maintain multiple running number?: Difference between revisions
Others: Numbering format - How to maintain multiple running number? (view source)
Revision as of 07:14, 12 October 2017
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(Created page with "<b>Question:</b> How to maintain multiple running number? <u><b>Answer:</b></u> <b>How to set the following 3 sets of running number format of Invoice:</b> Set 1: starts w...") |
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1. Go to <span style='color:red'>General Maintenance > Document Numbering Format Maintenance</span>
2. Look into <span style='color:red'>Category: Sales > DocType: Invoice</span> ... click to highlight <span style='color:red'>IV
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5. As for Set 3, it requests no running number, thus no setting is needed. User can enter any invoice number (alpha-numeric) when issuing invoice, just click on <<New>> and key in document number directly in <span style='color:red'>Invoice No.</span> field.
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