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Latest revision as of 10:06, 19 January 2016
Menu: Tools | Maintain Document Number...
Introduction
- 1. Enable to maintain different sets of document number for each document types.
- 2. It is very useful if you have different branches create the invoices, eg. KLIV-00001, PGIV-00001, etc.
Create New Document Number Set
- Click on New. See the below screenshot.
Field Name Explanation Description Input the document number set description, eg. KL Branch Invoice Document Type Select an appropriate document type. Format You can define the format (%.5d). For example,
- KLIV-%.5d
- {@YYMM}-%.5d (this format can use frequency reset monthly or yearly)
Script Not longer use Frequency Select an appropriate frequency.
- Never Reset
- Reset Monthly
- Reset Yearly
Next Number To set the next running number.