Auto-running reference number | 前自动单据编号

AA-00415

Scenario:

Setting the front Auto-running reference number instead of back Auto-running reference number e.g. “R0001/06", "R0002/06", "R0003/06” and so forth.


Solution:

  1. Un-tick Standard auto running at [Housekeeping > Run Setup > General Setup > Transaction].
  2. Key in the required reference number e.g. “R0000/06” in Receive reference number [Housekeeping > Run Setup > General Setup > Last Used Nos.] and tick auto running.

方案:

如何设置系统自动前单据编号,比如 “R0001/06", "R0002/06", "R0003/06”?


解决方案;

  1. 进入[系统维护 > 系统设定选项 > 系统设定]
  2. 凭证处理选项
  3. 取消按标准自动运行复选框
  4. 单据编号选项
  5. 输入R0000/06于接收

*备注:该功能可以使用于全部的单据编号