Proposal summary: Flowco Ltd would like to update the document number of item receipts created from purchase order and return authorization. Requirement : Since implementing RMA’s, our finance team are having trouble differentiating Item Receipts created from an RMA from those created from a Purchase Order. They are asking if it would be possible to somehow… Continue reading Prefix on Item Receipt
Tag: document numbers
Auto-Generated Numbers (Subsidiary wise)
When you use auto-generated numbering with NetSuite, you can make your document number sequences independent per subsidiary. Go to Subsidiary Record: Setup> Company > Subsidiary > Edit On the Document Number Prefix field provide the prefix you want to configure. Click Save. Enter up to 8 alphanumeric characters in this field to number transactions with… Continue reading Auto-Generated Numbers (Subsidiary wise)
Set Auto-Generated Numbers
This article briefs about the auto generated numbering set up in NetSuite