Assigning distict series to loading document

Hi guys,

I have a business demand to this effect,

Currently the loading documents for lpg deliveries are raised at the LPG Plant and invoicing thereafter done at the NJD Front office. The generated documents bears NJD front office series hence difficult to differentiate LPG Plant documents from Front office documents.

Kindly look into the possibility of LPG Plant being in a position to:

1. generate its own loading documents as it does currently

2. Invoice/ship it’s own orders with distinct series from front office and complete with ETR Signature.

Above proposal will increase efficiency and effectiveness as will eliminate queueing at the front office and movement of staff between the two locations apart from strengthening accountability and retrieval of documents.