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    Dhilip Kumar
    Document Numbering based on AR Transaction Type
    Topic posted November 2, 2019 by Dhilip KumarRed Ribbon: 250+ Points, tagged Receivables 
    23 Views, 1 Comment
    Title:
    Document Numbering based on AR Transaction Type
    Summary:
    Document Numbering based on AR Transaction Type
    Content:

    We would like to generate Document Numbering based on AR Transaction Type like Invoice  - 100001,  Credit Memo - 200001,  Debit Memo - 300001 etc. with Prefix or Suffix

    I can see we can setup the Document numbering by Source systems at Transaction Source but there is no Suffix.

    Please suggest possible option or work around for my requirement.

    Comment

     

    • Ajay Tadakamadala

      Currently, there is no option to add prefix or suffix to document sequence numbering.

      DOC_SEQUENCE_VALUE column datatype is number, so it is not supported.

      However, you can create separate document sequence for each type and provide starting sequence number at document sequence level.