Setting Number Sequence Transaction In Front Accounting

Like in the other ERP, you can set up a number sequence in FrontAccounting. To set up it, use menu : Setup -> Company Setup -> Transaction References

For example number sequence for Purchase Order with format PO-{YY}{MM}-{0001}. If we create a purchase order for the first time in May 2018, we will get number PO-1805-0001. {YY} is Placeholders and this is a list of allowed placeholders :

• MM: Mount 2 Digits
• YY: Year 2 Digits
• YYYY: Year 4 Digits
• UU: User
• P: POS