Enter the order number manually
In the entry layout you can specify whether you want to enter the order number manually. You can set this for all entry layouts in the order process.
You can set manual order numbering for the basic order, quotation, order, packing slip, counter/direct invoice and the sales invoice. In addition to orders, this description also applies to the basic order, quotation, packing slip and invoice.
To set manual order numbering:
- Go to: / / .
- Open the entry layout properties for the basic order, quotation, packing slip, invoice or counter/direct invoice.
- Go to the tab: .
- Select the auto numbering will be used for the order number. check box if you want to enter the order number manually. If you do not select this check box then
- Click on: .