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 adjusment :

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


Step 2. Go to 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.


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

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


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