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 |