Field help (NUM1)

The order number allows the order to be identified in a unique way.
It is automatically generated at the end of the document creation according to the setups of the counter associated to the invoice type.

 Remarks:

• When no journal type is associated to the invoice type, the journal type specified on the automatic journal will be used (as well as the associated counter).
   
• When no counter is specified in the journal type and no journal number is manually specified on invoice entry the program will attribute a journal number according to the counter set up in thecounter assignement table.