Orders carry a serial number - Newsletter #19

The following sections were revised.
In the administration interface (back office)

• Orders > Parameters  (new section)
  • Next document serial number
    • Upon confirmation, each purchase order receives a serial number that is unique throughout the firm.
    • You can change the number to be assigned to the next document at any moment.

In the selling module (front office)

• Orders
• The purchase order carries a serial number.