Numbering Formats
The Settings -> System settings -> Numbering formats page allows setting the numeration formats and the current sequence numbers based on which document numbers are generated in MRPeasy.
Each time a new document is created the sequence number is increased by one.
Here are the default formats for each document:
| Customer orders | CO00001 |
| Customers | CU00001 |
| Invoices | I00001 |
| Pro-forma invoices | PI00001 |
| Quotations | Q00001 |
| Order confirmations | OC00001 |
| Pricelists | PL00001 |
| Manufacturing orders | MO00001 |
| Workstations | C00001 |
| Workstation groups | WCT00001 |
| BOM | BO00001 |
| Routings | R00001 |
| Items | A00001 |
| Lots | L00001 |
| Shipments | S00001 |
| Transfer orders | TO00001 |
| Product groups | AG00001 |
| Relations | RE00001 |
| Bookings and Write-offs | WO00001 |
| Purchase orders | PO00001 |
| Vendors | V00001 |
| Customer Returns (RMAs) | RMA00001 |
| Service Orders | SO00001 |
| Procurement forecasts | PF00001 |