IMOS uses the Source Code from the IMOS - Business Rules form with sequential numbering to create the invoice number for invoices.
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- @COMP (for example, @COMP000000 to @COMP999999): To have document numbers begin with the Company Code.
- @YEAR (for example, @YEAR000000 to @YEAR999999): To have document numbers begin with the invoice date year.
- @REFCODE (for example, @REFCODE000000 to @REFCODE999999): To have document numbers begin with the company's Address Book Reference Code.
- @SOURCE (for example, @SOURCE0000000 to @SOURCE9999999): To have document numbers begin with the Source from the IMOS - Business Rules form.
To generate an invoice number from the appropriate series, the Document Number series is chosen based on fields in the invoice, using the following sequence. Row order has no effect.
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