Differentiate the Purchase Order Number and the Supplier Bill Number

Customer Support DEALPOS
[Updated]

Sometimes we want distinguish between a Sales Order Number and Invoice Number in the same transaction. you can follow the step below :

I. Activate Feature in Setup Page

Step 1. Go to Setup - More Menu - Module Configuration - Buy - Numbering Choose YES

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II. How to use Thins Function

Step 1.  Choose Menu " Buy " then you can change it like the example shown below.

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* Sales Order Number can be changed as shown below.

Buy.png

 

Step 2. Choose Menu "  Order " - Supplier Bill - Choose invoice number.

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Step 3.  Sales Order Number and Incoive Number already different.

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