Key Features of Multi Document Number:
- 1. Create New Document Number Set
Field Name Explanation Description Input the document number set description, eg. KL Branch Invoice Document Type Select an appropriate document type. Format You can define the format (%.5d). For example, - KLIV-%.5d
- {@YYMM}-%.5d (this format can use frequency reset monthly or yearly)
Script Not longer use Frequency Select an appropriate frequency. - Never Reset
- Reset Monthly
- Reset Yearly
Next Number To set the next running number.
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