Tag Archives: Document Numbering based on PO Type

Document Numbering feature for “Create PO from OE”

We have seen in our previous blogs on Document Numbering wherein the document number is generated based on Location, Account, Optional Field and bank code for transactional screen of PO, OE, IC, and AP Module. In this blog, we will see how you can configure document numbering module so that it will generate the Document… Read More »