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For a detailed description of the number series settings, see Nastavení Finance Setup
Field:
Quotation Approval Nos.
The number sequence that the system will use to assign a quote approval number for an entry in the approval history
Credit Limits Nos.
The number sequence that the system uses to assign a number when a new framework is created for a customer.
Guarantee Nos.
The number sequence that the system will use to assign a number when a new guarantee is created.
Registration Address Start No.
The value of the field will be used when numbering the Alternate Address, where Address Type=Registration.
The system generates numbers for each contact from the beginning.
Correspondence Address Start No.
The value of the field will be used for Alternate Address numbering, where Address Type=Correspondence.
The system generates numbers for each contact from the beginning.
Object Address Start No.
The value of the field will be used for Alternate Address numbering, where Address Type=Subject.
The system generates numbers for each contact from the beginning.
Business Place Address Start No.
The value of the field will be used for Alternate Address numbering, where Address Type=Cost Center.
The system generates numbers for each contact from the beginning.
Financing Template Nos.
The number sequence that the system will use to assign a number when a new financing template is created.
Financing Product Nos.
The number sequence that the system uses to assign a number when a new financing product is created.
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