<![CDATA[FrontAccounting forum — Customer / Supplier order No.]]> https://frontaccounting.com/punbb/viewtopic.php?id=2151 Wed, 15 Jun 2011 13:47:48 +0000 PunBB <![CDATA[Re: Customer / Supplier order No.]]> https://frontaccounting.com/punbb/viewtopic.php?pid=9452#p9452 Yes it is. You can set the next reference number in Setup tab, Forms setup. These reference numbers are printed on the documents.

/Joe

]]> Wed, 15 Jun 2011 13:47:48 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=9452#p9452 <![CDATA[Customer / Supplier order No.]]> https://frontaccounting.com/punbb/viewtopic.php?pid=9445#p9445 Dear Admin

I am new to FA, Please guide me the following:

Issue#  How to allocate customer or supplier's order form by self generated No.

For Example: customer / supplier order no starts with 1 , but i want to initiate them from let say 1001

is it possible and if yes how?

]]> Wed, 15 Jun 2011 13:25:13 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=9445#p9445