Topic: "Prefix" in Transaction References
I tried google and search in this forum for something that's actually quite trivial, but since I can't find any I am gonna ask away ...
I want to set standard prefix like "SI" for Sales Invoices and "SO" for Sales Order etc.
On Company Setup => Transaction References there are predefined settings and values that you 'should' be able to do so. There is a Prefix column, but when I edit Sales Invoices for example there is no way to enter value "SI" as a prefix
Is this something you supposed to set on the background ? and not on FA web ?