How to set Different Project Different Running Number

Created by QNE Software Sdn bhd, Modified on Wed, 25 May, 2022 at 12:01 PM by QNE Software Sdn bhd

Scenario

Some companies use Project to differentiate the record for their Branches.

When keyin Transaction, they will select Project as their Branch and at the same time they also want to differentiate the Document Running Number by Branches.

Solution

Step 1: Go to Maintenance > Running Number

Step 2: Double Click the Transactions Running Number that want to set different project different running number.

Step 3: Tick “Different Project Different Running No. > Save.

Step 4: Create Customer Invoice/Sales Invoice, System will auto generate Running Number with Project code