Link to the article:  https://intercom.help/tranzact-ebbdf0244a30/en/articles/3374992-how-to-add-edit-document-format-no-payment-documents

To add/edit document format no. for payment documents, follow the following steps:

[A] Go to the Settings module.

[B] “Scroll down” to document format no. for payment documents.

[C] “Click” on the edit icon.

[D] A window will appear on the screen. Fill the details and “click” on save symbol.

Keywords - Bulk stock transfer number, Inventory approval number, manual adjustment number, PSR number

 

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