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
Revisions
- December 10, 2017 @ 12:27:26 [Current Revision] by arul
- December 10, 2017 @ 12:27:26 by arul
- October 17, 2017 @ 11:15:09 by arul
Revision Differences
There are no differences between the December 10, 2017 @ 12:27:26 revision and the current revision. (Maybe only post meta information was changed.)