Sales Business (SBS) - Transaction References

These fields on the Rules tab indicate the required transaction reference formats to be used in the sales processes. These must already have been set up using Transaction References (TRS). Multiple sequences can be implemented by using the Transaction Reference Analysis Structures function.

  1. Specify this information:
    Sales Order Reference Format
    The sales order reference format.
    Invoice Reference Format
    The invoice reference format.
    Sales Credit Note Ref Format
    The sales credit note reference format.
  2. Save your changes.