Used to update the prefix configuration for the inventory received note, inventory delivery note, internal delivery note, packing list, receiving-exporting return screens order, SKU.
Step1. Go to Settings menu under Inventory module from the left sidebar.
Step 2. Select Prefix Settings menu -> Enter data into the fields and Save
Next Inventory received Number: Set this field to 1 if you want to start from the beginning. This number will automatically increase by 1 unit after an Inventory received note is created .
Next Inventory delivery Number: Set this field to 1 if you want to start from the beginning. This number will automatically increase by 1 unit after an Inventory delivery note is created and decrease by one unit after an Inventory delivery note is deleted.
Next Internal delivery Number : Set this field to 1 if you want to start from the beginning. This number will automatically increase by 1 unit after an Internal delivery note is created and decrease by one unit after an Internal delivery note is deleted.
Next Packing List Number: Set this field to 1 if you want to start from the beginning. This number will automatically increase by 1 unit after a Packing List is created and decrease by one unit after a Packing List is deleted.
SKU prefix: The string SKU [prefix] is automatically added before the SKU code that the user enters at the Add New Item screen. This prefix is only displayed after the item is saved successfully.
Views:
48
Recent Articles
Synchronize data from Zoho to RISE CRM
6
Synchronize data from RISE CRM to Zoho
6
Connect with Zoho
8
Process quality check - Instruction, Reg...
14
Process quality check - Measure
15
Popular Articles
Warehouse
1449
Item Settings
1176
General Accounting Settings
1048
Mapping Setup
985
Inventory Receiving Voucher
852
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.