In the "Accounting" section of Settings, I can configure the prefix for invoices and credits. Where is the same for the Sales Order prefix? The default is "SO".
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- सीआरएम
- e-Commerce
- लेखांकन
- इन्वेंटरी
- PoS
- प्रोजेक्ट
- MRP
This question has been flagged
1
Reply
11407
Views
Hello,
You can find the prefix for sale order from :
Setting -> Technical(Enabled when user has rights of 'Technical Features') -> Sequences & Identifiers -> Sequences Find the sequence for Sale Order and open that record, You can find the prefix.
Thanks.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
|
0
मार्च 15
|
6498 | ||
|
2
दिस॰ 25
|
1535 | ||
|
1
नव॰ 25
|
571 | ||
|
2
नव॰ 25
|
671 | ||
|
2
अक्तू॰ 25
|
700 |
