Invoices generated in MoversSuite are comprised of a sequential number that increases by one incrementally (as of MoversSuite 5.13.0). Invoices numbering is company-wide and are not necessarily assigned consecutively to any particular order.
|
Technical Note |
|
The next Invoice Number to be assigned is stored within the SysNumber table in the MoversSuite database as identified by “INV” within the SysNumberType column. Historically, this number started at 1000 being the first invoice number (as of MoversSuite 5.13.0). |
|
Note |
|
Prior to MoversSuite 5.13.0, the invoice number was defined as a sequential number assigned to each order beginning with “1”. It was often displayed in MoversSuite in the following formats:
[ Order Number ] + “/” + [ Sequential number starting with 1 for each order ] [ Order Number ] + “-i-“ + [ Sequential number starting with 1 for each order ]
Example: U123456-15/1, U123456-15/2, , U123456-15/3, etc.
|