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IMOS uses the Source Code from the Business Rules form with sequential numbering to create the invoice number for invoices.
Configuration flag CFGEnableDocumentNumbers enables Document Number functionality, for setting up a custom invoice numbering scheme. The appropriate Document Number series is selected based on the type of invoice along with Company Code and/or Counterparty.
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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 Business Rules form.
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