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Document Types define the parameters, controls, and processing rules for transactional documents as well as a name to be printed on the document.
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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 Setup Guide on How to set up Transaction Sequence in VIENNA Advantage.