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

Step 1. Go to Menu Setup - More Menu - Application

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Step 2. Tab Transaction Numbering then add prefix on adjustment - save

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

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Step 3. Inventory Adjusment Form

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

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