3. Into the breadcrumb<\/strong> Main key<\/strong>, type NUMBERING <\/strong>and choose NUMBERING<\/strong>.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
4. Open the SHARED register of numbering<\/strong>, which you would like to edit <\/strong>(Sales invoice). When you open the numbering, the JSON of numbering looks like this (in the screenshot we highlighted what part of the formula brings in numbering):<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
7. Change<\/strong> the numbering<\/strong> as desired by the client.<\/strong> The basic Numbering of Sales invoice is: CI-20-00001 (this is the numbering of the first Sales invoice in the year).<\/p>\n
\n\n
\n
What I can change<\/strong><\/td>\n
From<\/strong><\/td>\n
To<\/strong><\/td>\n<\/tr>\n
\n
The letters in Numbering<\/td>\n
CI<\/td>\n
What the client wants (in our case SI)<\/td>\n<\/tr>\n
\n
Number of numbers in the numbering<\/td>\n
[#####]<\/td>\n
What the client wants (in our case [###]<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
[Every # means one number in the numbering sequnce. This formula: ${formatDateTime:${currentObject:properties.supplyDate},YY}<\/em> – gives you the last two digits of the current year into your numbering] Your new numbering is now: SI-20-001.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n