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Changing Invoice or Credit Note Number and Sequence?

Changing Invoice or Credit Note Number and Sequence?

Owned by Former user (Deleted)
Feb 21, 2016

Question

Can the invoice numbering and credit note numbering in Dataloy VMS be changed and sequenced differently than that automatically created? If so, how?

Answer

Yes, it is possible to change both the invoice and credit note numbering and sequence starting point (by default always 1).

To change invoice, credit note numbering and sequence:

  1. Go to Modules > Master Data > General Master Data Administration > Fiscal Years.
  2. Enter applicable numbering and sequence by following the step-by-step instructions.

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