How to change the prefix in Adjustment

Customer Support DEALPOS
[Updated]

The steps below will explain how to change the prefix of the invoice adjusment

Step 1. Go to Setup Menu - More Menu - Application

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Step 2. Tab Transaction Numbering - Adjusment 'ADJ' - Save

For example I want to make the 'ADJ' prefix on the invoice number every time there is an adjusment

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Step 3. Inventory Adjusment Form

If it is set then every time you want to make the 'ADJ' prefix adjustment on the invoice number it will automatically be inputted

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