Document Number Start

Top  Previous  Next

Go to: Company > 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

                                                                                                                                                                                                      Arrow_Blue

Document Numbers

Using this form, you can set the starting numbers for various documents such as: Invoice, Jobcard, Credit Note, Quote, Sales Order, Purchase order, Goods Received Note, and Return To Sender.

 

Document_Numbers

Keywords: Document Numbers,Starting Document Numbers