{"id":18683,"date":"2018-04-27T08:48:25","date_gmt":"2018-04-27T08:48:25","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=18683"},"modified":"2024-03-27T05:17:22","modified_gmt":"2024-03-27T05:17:22","slug":"ic-transfers-transit-transfers-transit-receipts-location-wise-numbering-using-document-numbering-module","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/04\/27\/ic-transfers-transit-transfers-transit-receipts-location-wise-numbering-using-document-numbering-module\/","title":{"rendered":"IC Transfers\/Transit Transfers\/Transit Receipts Location wise Numbering using Document Numbering Module"},"content":{"rendered":"

Document Numbering is a module that helps set numbering for required transactions as per our requirements. This module auto assigns document number based on the segment structures defined in the masters. We have seen in detail about the use and also about the configuration part in our previous blogs related to Document numbering Module. What we have not particularly seen before is the numbering patterns on IC Transfers screen.
\nUsually the IC transfers Numbering method works on the \u2018From\u2019 Locations of IC transfer transaction documents as required. But in customized cases, the Transit transfers and Transfers can be customized to work on \u2018From\u2019 locations and IC Transit receipt on \u2018To\u2019 Locations.
\nNew Stuff:<\/strong><\/em><\/span>\u00a0OE Credit \u2013 Debit Import routine<\/a>
\nThis concept will get simplified with below snaps:
\n1. Numbering on IC Transit Transfer set on Location AUCK.
\n\"\"<\/a>
\n2. Numbering generated as required on IC Transit Transfer
\nLocation AUCK is been set as a parameter used for Numbering Purpose.
\n\"\"<\/a>
\nThis numbering structure and pattern is also applicable to IC transfers Transaction.
\nNow, In IC Transit Receipt, \u2018To\u2019 location will be used as a segment for numbering purpose instead of \u2018From\u2019 Location.
\n3. Numbering on IC Transit Receipt
\n\"\"<\/a>
\n4. Numbering generated on IC Transit receipt based on TO Location instead of From Location
\n\"\"<\/a>
\nHence, concluding, numbering works on different parameters on single IC transfers screens as required,
\nIC Transfers \u2013 From Location
\nIC Transit Transfers \u2013 From Location
\nIC Transit Receipts \u2013 To Location
\nAlso Read:<\/strong><\/em><\/span>
\n1.\u00a0Document Numbering for AR Misc. Receipt<\/a>
\n2.\u00a0Why Use Document Numbering<\/a>
\n3.Create Numbering series on Third Party Module (PW Module) using Document Numbering Add-on<\/a>
\n4.Generate Single series for AR Receipt\/Prepayment\/Unapplied Cash\/Miscellaneous Entry using Document Numbering<\/a>
\n5. Set Document Numbering for Sage 300 ERP on the combination of Account Set and Location<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Document Numbering is a module that helps set numbering for required transactions as per our requirements. This module auto assigns document number based on the segment structures defined in the masters. We have seen in detail about the use and also about the configuration part in our previous blogs related to Document numbering Module. What\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[62,811,1256,1480,2324],"class_list":["post-18683","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-account-set","tag-document-numbering","tag-ic-transfer","tag-location","tag-sage-300"],"yoast_head":"\nIC Transfers\/Transit Transfers\/Transit Receipts Location-Based Numbering with Document Numbering Module<\/title>\n<meta name=\"description\" content=\"Document Numbering is a module that allows us to assign numbers to transactions as needed.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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