Setup > System > Document numbering shows, per document type (contract, proforma invoice, customer, exporter, freighter...), the next number that will be assigned. It is edited in the same row.
The format (prefix, year, number of digits) is defined under Configuration, section Business_NamingConventions; only the counter is adjusted here. Use it, for example, to start the year with the series at 1 or to skip a reserved range.
Never set the next number below one already used: the system rejects repeated numbers and creation will fail until the counter is corrected.
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