Stores the last number used for automatic allocating to transactions eg journal sets, sales orders, purchase orders etc. Automatic allocation is controlled by settings in the .ini file
Automatically allocated on saving a new transactions eg sales order, credit note, debit note,creditor invoice, stock transfers, bank reconciliations etc
Name |
Type |
Linked To/Supplied |
InvoiceNumberID |
Text (20) |
|
Description |
Text (20) |
|
LastInvoiceNo |
Text (20) |
|
LastSavedDateTime |
Date/Time |
|
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