How To: Defining Receipts & Adjustments Preferences (03-10-90)
Overview
This article describes how to set up the Receipts & Adjustments (03-10-90) preferences.
Preferences
Auto-Generate the Document#
(Y/N)
Enter ‘Y’ to allow the system to auto generate the Document number.
Enter ‘N’ to exit without changes.
Starting Document# (AA0AAA)
(Y/N)
Enter the starting Document number, the field is a maximum of 6 alphanumeric characters.