Setting Sales Invoice Running Number

  0802. Administrator Menu

Below are guideline(s) to setting “sales invoice” running number:

  1. Click “Setting>>Administrator Menu>>Running Number Setting.

  2. Running Number Setting

  3. Click “Sales Invoice” and “Refresh“
  4. If your company running on “multi-branch” then you choose “Branch” else choose “None“.
  5. If option 4 you choose “Branch” then fill up your “branch code” else blank the object.
  6. Type “Date From” Example “01/01/2019“.
  7. Type “Date To” Example “31/12/2099“.
  8. Type “Prefix” Example “INV“.
  9. Type “Last Number” used in old system or “New preset number” Example  “000001“.
  10. Click “Save” to confirm your preset running number.
  11. Click an “Edit” icon to modify any preset and follow step 10.
  12. Click an “Delete” icon to delete any preset.

 

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