Hello,
In Accounting & Finance module -->Journal Entries-->Journal voucher--> Create
Now 4th field from top to bottom is REF#
I want it to be auto generated initially it appears as an empty field and i think it's a non processing field too like if I leave it blank it would be alright but still for my record maintenance I want to Make It AUTO GENERATED:
Like first voucher created REF#1
Second Vocher Created REF#2
Another Thing when I create my first voucher with my partner ABCD.I want it to be serialized like if I click create once again my Partner Field should be Filled with ABCD.
and so on.Kindly Help me in it Thanks in advance.
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