it is in the Form setup.
Just put in the reference number and it will continue from there
Ok... so for us newbies...
The default for the reference number is "1". (In the SetupUp Forms page.)
Let's assume I want the Sales Orders to start with "SO-" and the Purchase Orders to start with "PO".
Are you saying I put:
"SO-1" (no quotes) in the Form Setup field for Sales Orders? (And "PO-1" for the Purchase Orders"?)
If I do so, will the next Sales order be "SO-00000000001"? and the one after that "SO-00000000002"? etc? or will the next Sales order be "SO-1" and then "SO-2" etc?
I know the answers may sound obvious to some, but it isn't to me. Before I start setting things (customers, vendors, items, etc) up, I would like to have a good idea how the system will respond. That way I will know if something is 'messed up' or if that's just the way it works...
Thanks!
Tom