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The slip number is displayed in the Slip Number fıeld in the Starting Numbers fıeld in the Default screen by the selection made in the Invoice Type filter of the batch operation. The document number to be transferred to the invoice to be generated is specified in the document number. It is required to specify whether a different document number is used in the “e-Invoice, e-Archive or e-Dispatch” type of records in the e-Document number fıeld. Otherwise, the value in the “Document Number” field is applied in these types of records. If the “Transfer Document No in Order Billing” parameter in System Settings> Default and Parameters> Sales /Purchase Management> Parameters is selected as Yes, the “Document No” value in the order is displayed for the “Document No” to be transferred to the invoice. The document number specified in the “Starting Number” fıeld is applied if there is no “Document No” value in the order.

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