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Switching from Manual to automatic numbering of vouchers

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

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Revision Differences

October 17, 2017 @ 11:15:09Current Revision
Content
Unchanged: Switching from Manual to automatic numbering of vouchersUnchanged: Switching from Manual to automatic numbering of vouchers
Unchanged: Numbering can be done manually or generated automatically for all vouchers like Sales/ Purchase invoice, Order number, Quotation number, Enquiry number etc.Unchanged: Numbering can be done manually or generated automatically for all vouchers like Sales/ Purchase invoice, Order number, Quotation number, Enquiry number etc.
Deleted: In case of  switching from manual entering to automatic generation of voucher numbers ,Added: 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<span style="color: #0000ff;"> Number to start</span> <span style="color: #0000ff;">From</span> field because it is likely to take the number from the <span style="color: #0000ff;">Last Number <span style="color: #000000;">field by default. </span></span>
Unchanged: Steps to DO:Unchanged: Steps to DO:
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>Admin &gt; Masters &gt;BIZTransaction &gt; BIZTransactionKeys</li>Unchanged: <li>Admin &gt; Masters &gt;BIZTransaction &gt; BIZTransactionKeys</li>
Unchanged: <li>Select the BizTransaction Type</li>Unchanged: <li>Select the BizTransaction Type</li>
Unchanged: <li>Enter the Number to start From</li>Unchanged: <li>Enter the Number to start From</li>
Unchanged: <li>Update</li>Unchanged: <li>Update</li>
Unchanged: </ul>Unchanged: </ul>
Deleted: <a href="http:// help.goodbookserp.com/wp- content/uploads/2017/10/AU- IMG1.png"><img class="alignnone size-medium wp-image-8380" src="http://help.goodbookserp.com/ wp-content/uploads/2017/10/ AU-IMG1-300x118.png" alt="" width="300" height="118" /></a> Added: <a href="http:// help.goodbookserp.com/wp- content/uploads/2017/10/AU- IMG1.png"><img class="alignnone wp-image-8380 size-full" src="http://help.goodbookserp.com/ wp-content/uploads/2017/10/ AU-IMG1.png" alt="" width="879" height="345" /></a>

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