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Please see the Document Type Setup Guide on how to set up Documents Types in VIENNA Advantage. |
Setup Transaction Sequence
Transaction sequence is a unique document number generated by VIENNA Advantage ERP/CRM application while saving a particular transaction such as Invoices, Debit/Credit Notes, Sales / Purchase Orders, etc. all these transactions require a document number.
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Please see the Transaction Sequence on How to set up Transaction Sequence in VIENNA Advantage. |