Numbering Formats
Choose the codes for each entity. Here are the default formats for each entity:
| Customer orders | CO00001 |
| Customers | CU00001 |
| Invoices | I-00001 |
| Pro-forma invoices | PI00001 |
| Quotations | Q00001 |
| Order confirmations | OC00001 |
| Pricelists | PL00001 |
| Manufacturing orders | MO00001 |
| Work stations | C00001 |
| Work station types | WCT00001 |
| BOM | BO00001 |
| Routings | R00001 |
| Items | A00001 |
| Lots | L00001 |
| Shipments | S00001 |
| Transfer orders | TO00001 |
| Product groups | AG00001 |
| Relations | RE00001 |
| Bookings | WO00001 |
| Purchase orders | PO00001 |
| Vendors | V00001 |