Questions Regarding Create Receipt Batch via Spreadsheet
Summary:
I have just started working with the Create Receipt Batch process via spreadsheet and would like to clarify a few points as follows:
- Sequence Number vs Document Number:
Are the sequence number and the document number of a receipt the same?
If yes, can we define a custom starting number?
Also, where does the default beginning number (used for testing) come from? - Manual Entry of Batch Name:
We’ve noticed that the system can automatically generate the batch name after posting.
If the user enters the batch name manually in the spreadsheet, will it have any effect on the posting or further processing?
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