What is the Document Numbering Series?

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• Which all document types need a Document Numbering Series?

  The following document Types need a document numbering series: -- Purchase Order -- Stock Transfer -- Goods Receipt -- Goods Issue -- Stock Transfer -- Sale -- Goods Receipt Purchase Order -- Goods Receipt Stock Transfer -- Suspended Sale Navigate to ...

• Do we need to create Store specific document numbering series for Stock Transfer Shipment and Stock Transfer Receipt?

  It is not mandatory to create store specific document numbering series for Stock Transfer Shipment and Stock Transfer Receipt. However, we advise you to create one. The Stock Transfer Shipment Number and the Stock Transfer Receipt Number are actually ...

• Do I need to create a new Document Number Series for stock counting?

  Though it is not mandatory to create a Stock Counting Document Number Series. However, we recommend creating one for Stock Counting. Creating a Document Number Series will help you identify a Stock Count document through its number, You can navigate ...

• Can a Goods receipt be done on a Previous Date?

  Yes, a Goods Receipt document can have an older date. However, carrying out a Goods Receipt on a previous date will update the stock as of the current date. A previously dated Goods Receipt will not update stocks retrospectively. The Goods Receipt ...

• Is it possible to Add Surcharges to individual items in a Purchase Order?

  Yes, surcharges can be attached at the individual product level in a Purchase Order. This surcharge can either be an amount or a percentage (of the product price). Surcharges can also be applied at the document level. The "Purchase Order" feature is ...