Switching from Manual to automatic numbering of vouchers

Numbering can be done manually or generated automatically for all vouchers like Sales/ Purchase invoice, Order number, Quotation number, Enquiry number etc.

Whenever you are  switching from manual entering to automatic generation of voucher numbers  make sure that the starting number is set right which means enter the correct number in the Number to start From field because it is likely to take the number from the Last Number field by default. 

Steps to DO:

• Admin > Masters >BIZTransaction > BIZTransactionKeys
• Select the BizTransaction Type
• Enter the Number to start From
• Update