Dears,
I use module to give so,po,invoice and bill certain sequence as follow
JED-SO-24000001
JED-SINV-24000001
JED-PO-24000001
JED-PINV-24000001
-JED is short name of branch warehouse
-24 is year number after 2000
But there are 2 issues
-when I reseat any invoice or bill to draft and save it again .. they will have new sequence ..
-payment reference not take same invoice or bill number