Search HansaManuals.com HansaManuals Home >> Discontinued Products >> HansaWorld FirstOffice Professional >> Purchase Ledger >> Settings Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.3 Number Series - Purchase Invoices Each Purchase Invoice has its own unique identifying number, based on a sequential series. When you enter a new Purchase Invoice, the next number in the series will be used. If required, you can have a number of such sequences running concurrently, perhaps representing different years or different departments.Use this setting to define these sequences, or Number Series. The different series should not overlap. If you leave the setting empty, Purchase Invoice Numbers will start at 1 and continue consecutively. When you enter a Purchase Invoice, the next number in the first Number Series entered to this setting will be used as a default; change to the next number in any other Number Series using 'Paste Special'. When you double-click [Number Series - Purchase Invoices] in the 'Settings' list, the following window appears: |