Use the navigation panel to go to Customer/Maintenance/Number sequences. Here the user can select which number series to use for a Customer. If a number sequence is not set up then an error message may appear. Read about error messages here.
Description of panel:
Sales order: Select from number series already set up. Quotation: Select from the number series already set up. Delivery note: Select from the number series already set up. Production order: Select from the number series already set up. Invoice: Select from the number series already set up. Invoice order = Voucher: If the invoice number is to be the same as the voucher number, check this box. Invoice voucher: Select from the number series already set up.
Read more about number series set up here.
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