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Numbering Sequence for PoS leaving gapsdoor
Same Motion S.A.C, Carlos Rodriguez
I have noticed that when invoicing using the PoS interface on the same session the numbering goes just fine. But after closing and posting entries, the first invoice generated does not have the right sequence.
1. Open cashier.
2. Make some sales (invoicing them, INV 1, INV 2, INV 3)
3. Close session and post entries.
4. Open cashier.
5. Make a sale (invoice, INV 5)
Where is INV 4?
Has anyone experienced the same issue and knows how to solve it.
The sequence has the no gap checked.
Elico Corporation, Eric Caudal