Numbering Formats
Choose the codes for each entity. Here are the default formats for each entity:
| Customer orders | CO-00001 |
| Customers | CU-00001 |
| Invoices | I-00001 |
| Pricelists | PL-00001 |
| Manufacturing orders | MO-00001 |
| Work stations | C-00001 |
| Work station types | WCT-00001 |
| BOM | BO-00001 |
| Routings | R-00001 |
| Items | A-00001 |
| Lots | L-00001 |
| Shipments | S-00001 |
| Transfer orders | TO-00001 |
| Product groups | AG-00001 |
| Relations | RE-00001 |
| Bookings | WO-00001 |
| Purchase orders | PO-00001 |
| Vendors | V-00001 |