HansaManuals Home   >> Standard ERP   >> Cash Book   >> Settings  

Предыдущая   Следующая               Вариант всей главы для печати               Поиск  

Данный текст относится к версии программы 4.2  

Legal Cash In No.

In Lithuania, it is a legal requirement that all Cash In records be given an Official Serial Number. These can be supplied pre-printed on Invoice stationery. Each company is assigned a number sequence to be used for this purpose. You should specify that number sequence here.

Whenever you enter a Cash In record, the next number from this sequence will be placed in the Official Serial Number field in the header, with the Serie as a prefix. For example, referring to the illustration above, the first Cash In record in January will be given JAN1 as its Official Serial Number. You can use 'Paste Special' from the Official Serial Number field to choose from a different sequence. Sequences whose date is later than the current date will not be shown in the 'Paste Special' list.

Предыдущая   Следующая   Наверх            Вариант всей главы для печати