Re: Sales: reference no. or order no.

2011-07-19T10:24:04Z

You can preset the references during entrance of the document. Just set the value as you wish, however you must set a value greater than you already have used.
The references are automatically increased during further operations.
You can also have combined alphanumeric and numeric references, like SO001. Thes will increase next time to SO002 and so on.

You are not able to have alphanumeric id's. This is the reason for using references.

/Joe

Sales: reference no. or order no.

2011-07-19T09:57:57Z

Hello,
why do you differentiate between oder no. and reference no?
We would like to preset the order no. (order, quotation, invoice etc.) once and then let it add 1 with every instance. Is this possible?
barneyfa

FrontAccounting forum — Sales: reference no. or order no.

Re: Sales: reference no. or order no.

Sales: reference no. or order no.