Document Number Start

Top  Previous  Next

Go to: Company > Extra > Document Number Start.

Security Setup GeneralOpen HelpTabsUnlock MonitorQuick AddCalendarDashboardQuick_Access_Menu

CompanyEmployeeQuotesWorkshopStock ItemsSupplierCustomerLedgerInvoiceFileReports & OptionsImportImportant DocumentsExtraApplication OptionsNew Company DatabaseSI EmailssiLinkIntegratorsPrestashopData HealthAdd or Edit BranchesCompany Main Menu

                                                                                                                                                                                         

Setting Document Numbers

The Document Numbers form allows you to set custom starting numbers for various documents,

Documents You Can Configure: Invoice, Job card, Credit Note, Quote, Sales Order, Purchase order, Goods Received Note, and Return To Sender.

 

Document_Numbers

Keywords: Document Numbers,Starting Document Numbers