• Registered: 06/13/2011
  • Posts: 11

Topic: Customer / Supplier order No.

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?

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

Re: Customer / Supplier order No.

Yes it is. You can set the next reference number in Setup tab, Forms setup. These reference numbers are printed on the documents.

/Joe