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 Menu Setup - More Menu - Application

mceclip0.png

Step 2. Tab Transaction Numbering then add prefix on adjustment - save

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

mceclip0.png

Step 3. Inventory Adjusment Form

Every time you want to make adjustment  the 'ADJ' prefix on the invoice number it will automatically be inputted

mceclip1.png

 

 

 

Was this article helpful?
1 out of 3 found this helpful

Articles in this Section

Comments

0 comments