Sales Order
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M9-SO-1394 - Additional Order and Invoice Number Series

For Sage 100 (formerly MAS 90/200)
 
Allows you to define multiple series of Sales Order or Invoice Numbers. These series will begin with up to six user-defined alphanumeric characters. During Sales Order or Invoice Entry, key in those alphanumeric characters in the Order Number or Invoice Number field and click the ‘#’ sign to produce the new Order Number or Invoice Number.


More information about this enhancement
 
Required Module: Sales Order
 
 
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