You can prevent duplicate purchase invoice numbers by enabling the setting in Purchase Ledger Options.
Click System, then click Options, then click Purchase Ledger Options.
Select the Prevent Duplicate Purchase Invoice Numbers checkbox.
Copyright (c) 2023, Intercom, Inc. ([email protected]) with Reserved Font Name "Open Sans".
This Font Software is licensed under the SIL Open Font License, Version 1.1.Copyright (c) 2023, Intercom, Inc. ([email protected]) with Reserved Font Name "Open Sans".
This Font Software is licensed under the SIL Open Font License, Version 1.1.Skip to main content