We'll show you how to "customize your transaction numbers on POS account" in this article. Additionally, you can change the codes for transfer orders, estimates, adjustments, global prefixes, and supplier bills and invoices into your preferences.
Table of Content :
I. Set Transaction Numbering
Step 1. Go to Setup, Select More Menu, Choose Application
Step 2. Select Transaction Numbering
Step 3. Customize Transaction Numbering
And also you can customize code for example :
Supplier bill : SB
Invoice : INV
Estimate : EST
Adjustment : ADJ
Global Prefix : Usually for store code
Transfer Order : TO
Here's are example, and you can change it to your preference
II. Table Properties Index
Order Number Generator :
Column | Description |
Enable | Turn on automatic transaction numbering |
Order Number Reset Range | Set number reset range of the transaction numbering |
Order Number Separator | Gives a separator for each number |
Digit Behind Number | Show how many digit behind number |
Monthly Format | Format of your transaction number |
Add Outlet Code to Invoice Number | Fill your outlet code to transaction number |
Prefix :
Column | Description |
Global Prefix | Prefix for order number globally |
Customer Invoice | Prefix for Customer Invoice number |
Transfer Order | Prefix for transfer order |
Estimate | Prefix for estimate order |
Supplier Bill | Prefix for supplier bill |
Adjustment | Prefix for Adjustment |
You might like to read these related articles below :
Maybe, you want to change your store name, here are step by step to change it : Change Store Name
You also can put additional information on Dashboard, here's how to put more: Show Additional Information on Dashboard
Because DealPos update to new version, sometimes you can cache an issue that causes minor issue. It may be fixed by clearing cache on the browser : Clear Browsing History on Google Chrome
