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Change Adjustment's Prefix
Change Adjustment's Prefix

Set prefix in every adjusment number

Marissa Arnindia avatar
Written by Marissa Arnindia
Updated over a week ago

DealPOS provides a feature to give the prefix format in front of the adjustment number. This is useful for documentation so the adjustment can be structured. The prefix will be automatically entered in the adjustment number column when the user adjusts the inventory.

The steps below will explain how to change the prefix of the invoice adjustment :

Step 1. Go to Setup, Click More Menu, then Select Application

application configuration

Step 2. Go to the Transaction Numbering Tab, Set Adjustment Prefix, then Save

For example, I want to make the 'ADJ' prefix on the invoice number every time there is an adjustment.

application configuration

Step 3. Try to Make Adjustments, then Recheck the Adjustment Number

Every time you want to adjust the 'ADJ' prefix on the invoice number will automatically be inputted.

inventory adjustment

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