Next Number Assignment
Hello All
We have a requirement with one of our clients where we need to setup the next numbering for all Purchase Orders, Receipts, Vouchers, Invoices by Branch. Currently this is a large volume setup with a 5 companies and 30 branches. All 30 branches are coming under one main company. If we need to setup the next numbering by branch is there a way. This client is from India and what we are told is that this maybe a requirement from a compliance standpoint. Any inputs would be appreciated.
Thanks