how to input serial number reference manager 12

Afterwards, only the assigned number shows if the transaction is edited. Manager will assign the number when you click Create. In that case, the Reference field will show the checkbox ticked and Automatic. Automatic reference numbering can also be set under Form Defaults. When the form is created (or updated if automatic sequencing is selected during editing), Manager will find the highest number among existing forms of the same type and add 1 to its reference number. Just check the box within the Reference field: Manager can also assign sequential reference numbers for you. And, using Form Defaults, you can prefill portions of the Reference field on a form-by-form basis. Informative prefixes combined with sequence numbers.Customer or supplier reference numbers, such as purchase order or sales invoice numbers.The default mode allows entry of any alphanumeric content as free text. Manager provides two methods for entering reference numbers. Inventory transfers and inventory write-offs.Sales and purchase invoices (Invoice number).Where a different label is used, this is shown in parentheses:

Following is a list of forms that include the Reference field. In two cases, it is given a label more in keeping with traditional accounting usage on completed transactions. On transaction entry forms, this field is labeled simply as Reference: Most transaction forms in Manager allow you to enter a reference number to identify individual transactions.

How to input serial number reference manager 12