What is the significance of Numbering sequence in e-chain?
Numbering sequence is the running number assigned to several document, Master data and transactions within e-chain. The documents which uses Numbering sequence includes Purchase Order, Quotation, Sales order, Receivables (Invoice, Debit and Credit Notes), Payable (Invoice, Debit and Credit notes), TDS Certificates. Employee number is generated using the numbering sequence. PO Receipts, Miscellaneous Receipt, Miscellaneous Issue, Tolling Issue, Tolling Receipt, Material Requisition, Sub-inventory transfer, Warehouse transfer, Transfer Receipts, PO Rejection, PO Returns, Cash Receipt, Cash Payment, Miscellaneous Cash Receipt and Payment, Journal Voucher (Accrual, Allocation, Manual, Inventory and Others), Letter of credit, Quality Data Collections PO Receipts and SFO Transactions, Preventive Maintenance Work Order, Recurring Journal, Recurring Invoice (AP), Project Number, Textile Spin Plan, and Dyeing (Lapdip process, Color matching request). The numbering sequence also has a prefix, su
