System Setting > Document Numbering Setting
Document Numbering Setting
Create or delete Document Numbering Setting information
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[+]: Add one more Doc Type
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[-]: Deduct one more Doc Type
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System Doc Type: All document types are preset in the system
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Numbering Type: One document can have various numbering type setting
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Description (E): English description of Doc Type
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Description (C): Chinese description of Doc Type
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Prefix Type: First part of numbering setting, press button to choose the following:
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Hard Code: This section can input 1 – 6 characters (e.g. INV) and must be entered
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Cust. / Supp. Code: First part of a document number. If an invoice is created for Cust. / Supp code - AA01, the first part of that invoice’s numbering format will be “AA01”
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Year: First part of the numbering is the year, e.g. 2016, updated annually
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Year Month: First part of the numbering is the year and month, e.g. 201606, updated monthly
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Prefix: Enter the first letter here if Hard Code is chosen
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Delimiter: Can use “-” or “/” to divide a document’s numbering
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Suffix Type: Second part of the numbering setting (please refer to Prefix Type for detail)
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Follow: If it includes Year or Year Month, it is generated by System Date or Document Date
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System Date: The numbering of a September’s invoice created in October is “INV201610xxx”
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Document Date: The numbering of a September’s invoice created in October is “INV201609xxx”
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Start No.: The first document’s numbering. If the starting no. is “1”, it will be “INV201609001”
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No. of Digit: Digit setting of document’s numberings, 6 digits at most