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Setup For Default Adjustment Number Prefix
Setup For Default Adjustment Number Prefix

How to change and set default adjustment prefix number based on your preference.

Christian Wijaya avatar
Written by Christian Wijaya
Updated over a month ago

We can use the adjustment menu to make stock adjustments for our store. Every time we create a stock adjustment, a record is generated with an adjustment number containing detailed information, including which products were adjusted

The adjustment number format generated from stock adjustment activities will be automatically created by the system. You can configure a prefix for the generated adjustment number. This prefix helps you differentiate adjustment numbers with any other numbers generated from others menu, such as supplier bill, customer invoice, and outbound logistic.

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

Module Setup DealPOS

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

In this example, we will use the prefix ADJ for invoice adjustments. You can add your own prefix to your DealPOS account.

Adjustment Prefix

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.

Prefix Adjustment in Cart

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DealPOS is an online point-of-sale (POS) application specifically designed for retail businesses in categories like Fashion, Minimarkets, Electronics, Fresh Food, and Building Material Stores.


With DealPOS, you can manage both online and offline store inventory in real-time on a single platform. You can also sell through omnichannel (offline and online) as DealPOS integrates with marketplaces (Shopee, Tokopedia, TikTok Shop, Lazada) and instant web stores (Shopify and WooCommerce).

dealpos-trial-indonesia
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