This article will guide you how you can customize your transaction numbering on your POS account.

I. Set Transaction Numbering Through Setup Menu

Step 1. Select application configuration from more menu

mceclip0.png

Step 2. Select transaction numbering

mceclip1.png

Step 3. Now you can set every transaction numbering you want to customize

mceclip2.png

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 all transaction number

Customer Invoice

Prefix for invoice order

Estimate

Prefix for estimate order

Supplier Bill

Prefix for supplier bill

Adjustment

Prefix for Adjustment

Did this answer your question?