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Document Numbering based on AR Transaction Type

edited Nov 2, 2019 3:03PM in Receivables & Collections 1 comment

Summary

Document Numbering based on AR Transaction Type

Content

We would like to generate Document Numbering based on AR Transaction Type like Invoice  - 100001,  Credit Memo - 200001,  Debit Memo - 300001 etc. with Prefix or Suffix

I can see we can setup the Document numbering by Source systems at Transaction Source but there is no Suffix.

Please suggest possible option or work around for my requirement.

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