Open Source ERP Openbravo: Editing Document sequence

5/29/2009

Editing Document sequence

2. Editing Document sequence

Short description: Edit the document sequences for AR Invoice

Steps:
- Login as userA
- Go to Financial management->Accounting->Setup->Document type
- Select "AR Invoice" record in edit mode
- Click link Document Sequence
- Fill Prefix=I/ ,Next Assigned Number=1

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Open Source ERP Openbravo

5/29/2009

Editing Document sequence

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Open Source ERP Openbravo

5/29/2009

Editing Document sequence

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