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
Step 2. Select transaction numbering
Step 3. Now you can set every transaction numbering you want to customize
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 |