Branch Prefix
Branch Prefix
The Branch
Prefix refer to the configuration of branch related prefix, length etc.
- BRANCH PREFIX LISTS (11.12.A): Lists of branch prefix that we have
created.
- BRANCH
PREFIX EDIT FORM (11.12.B)
- BRANCH PREFIX FIELD DECRIPTION (11.12.C)
Field
Description
1. Branch
Specify the branch
2. Date
Specify the date
3. Bill Prefix
Specify the bill prefix
4. Quotation
Specify length the quotation
5. Sale Order
Specify length the sale order
6. Purchase Order
Specify length the purchase order
7. POS
Specify length the POS
8. Payment (RV)
Specify length the Payment (RV)
9. Payment (PV)
Specify length the Payment (PV)
10. Expense
Specify length the Expense
11. Journals
Specify length the Journals
12. Customer
Specify length the Customer
13. Sale Tax
Specify length the Sale Tax
14. Return Sales
Specify length Return Sales
15. Delivery Reference
Specify length Delivery Reference
16. Purchase Reference
Specify length Purchase Reference
17. Purchase Request
Specify length Purchase Request
18. Return Purchase
Specify length Return Purchase
19. Transfer Reference
Specify length Transfer Reference
20. Goods Issue
Specify length Goods Issue
21. Quantity Adjustment
Specify length Quantity Adjustment
22. Add Stock Count
Specify length Add Stock Count
23. Cost Adjustment
Specify length Cost Adjustment
24. Sale Reference
Specify length Sale Reference
25. Supplier
Specify length Supplier
26. Customer Stock
Specify length Customer Stock
Field
Description
1. Branch
Specify the branch
2. Date
Specify the date
3. Bill Prefix
Specify the bill prefix
4. Quotation
Specify length the quotation
5. Sale Order
Specify length the sale order
6. Purchase Order
Specify length the purchase order
7. POS
Specify length the POS
8. Payment (RV)
Specify length the Payment (RV)
9. Payment (PV)
Specify length the Payment (PV)
10. Expense
Specify length the Expense
11. Journals
Specify length the Journals
12. Customer
Specify length the Customer
13. Sale Tax
Specify length the Sale Tax
14. Return Sales
Specify length Return Sales
15. Delivery Reference
Specify length Delivery Reference
16. Purchase Reference
Specify length Purchase Reference
17. Purchase Request
Specify length Purchase Request
18. Return Purchase
Specify length Return Purchase
19. Transfer Reference
Specify length Transfer Reference
20. Goods Issue
Specify length Goods Issue
21. Quantity Adjustment
Specify length Quantity Adjustment
22. Add Stock Count
Specify length Add Stock Count
23. Cost Adjustment
Specify length Cost Adjustment
24. Sale Reference
Specify length Sale Reference
25. Supplier
Specify length Supplier
26. Customer Stock
Specify length Customer Stock