Hi,
In AR how can I make the Receipts Number as automatic. Do you have setup and process.
If we follow manual how can I know what is the last Receipt number which was used.
Ex: <u><b>Customer Receipt No</b></u>
A 001
B 002
C 003
like this I have 1000 receipts. If any other person want to raise receipt in my absence how can he see what is the last receipt number which was used.
Pls help with this issue. Am in soup with this issues.
How can I setup Receipts Numbers as Automatic
Hi There,
In Receivables, Navigate to
(N) Set up
>Receipts
> Receipt source
Query for automatic receipt and enter. Here you have a option In Batch number. Click radio button on Automatic and give last number. You have a option for Manual also. You can try clicking radio button for manual.
Hope this help.
Regards.
Latha
In Receivables, Navigate to
(N) Set up
>Receipts
> Receipt source
Query for automatic receipt and enter. Here you have a option In Batch number. Click radio button on Automatic and give last number. You have a option for Manual also. You can try clicking radio button for manual.
Hope this help.
Regards.
Latha
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