Sequence number counter allocation

Sequence number counters defined in database files

In addition to the sequence number counters defined in the sequence number allocation management, listed in the following paragraph, a certain number of sequence number counters are defined directly in the database records. These are the sequence number counters located in the following tables:

The configurator symbols
Factor (numbering of bills/receipts)
Accounting document types (numbering of the documents)
Product category (sequence numbers for products, lot number, serial number)
Product (number sequences for lot and serial numbers)
Supplier invoice types (numbering of the invoices)
Customer invoice types (numbering of the invoices)
Customer order types (numbering of the orders)
Customer delivery types (numbering of the deliveries)
Customer return types (numbering of the returns)
Supplier category (sequence numbers for suppliers)

Sequence number counter grid by module

The different sequence number counters globally allocated by module in are:

Module	Sequence number counter
Financials	Accounting chrono counter This sequence number is loaded for each entry line at the time of the transfer of the entry to its final status. If the sequence number counter contains the "Addition "component with a length of 1 (the local menu includes ten values and for the first value of the local menu, the addition is equal to 0, to 1 for the second value, etc.), the ledger type specific to the entry line will be included in the generated counter number. *Example:* In local menu 2644 which enables the definition of the schedule of the ledger types, the first type defined is the social ledger. In document entry mode and when the first document has acquired the status 'defined', the chrono will assign the value '00' to the first line (the first '0' standing for the ledger type and the second standing for the first line).
	Commitments
	Accounting lots
	VAT inquiry number for receipts
	VAT inquiry number for payments
	Pre-commitments
	Budgetary GLs
	Financial data extraction
	Projects
Sales	Quotation
	Delivery
	Return
	Invoice
	Credit memo
	Pro-forma
	Loan delivery
	Loan return
	Price record
	Normal orders
	Loan order
	Order with direct invoice
	Contract order
	Final delivery
	Sub-contractor delivery
	Inter/intra-company delivery
	Inter/intra-company return
	Sub-contract material return
Purchase	Request for quote
	Purchase request
	Normal order
	Subcontract orders
	Contract order
	Administrative
	Return
	Invoice
	Supplementary invoice
	Credit memo
	Credit memo on return
	Price list record
	Inter-company receipt
	Inter-company return
	Sub-contract orders
Stocks	Stock chrono counter
	Quality analysis
	FIFO chono counter
	Identifier 1 sequence number counter
	Identifier 2 sequence number counter
	Lot modification
	Stock count list
	Global lot number
	WIP sequence number counter
	Miscellaneous receipt movement documents
	Miscellaneous issue movement documents
	Configurator
	Serial numbers
	Stock count sessions
	Stock change
	Put-away plan list
	Assembling
	Disassembly
	Reorder plan put-away list
	Consumption reorder area
	Suggestions
	Value change
	Picking list
	Picking ticket
	Load preparation (parcel number)
Production management	Work Order
	Suggestions
	WO tracking
	Preparation
	Operation WIP
	Operation suggestion
	WIP valuation without WO
A/P - A/R accounting	Expense payments
	Payment receipts
	Discount sheet
	Registered office notice
	Due date statement
	Bank statement
	Payment entry lots
	Supplier pro-forma
	Draft numbers
	Payment order (linked to the Argentinian legislation)
	Receipt (linked to the Argentinian legislation)
	Reminder management
Customer support	Service contracts
	Service requests
	Customer base
	Solutions
	Queues
	Skills groups
	Service contract templates
	Warranty requests
	Service request templates
	Maintenance plans
	After-sales support consumptions
	Sequences
	Warranty vouchers
	Escalations
Commercial actions	Commercial activity
	Projects
	Marketing operations
	Call scripts
	Marketing campaigns
	Concurrent products
	Resources
	Resource reservation
	Synchronization data
	Transcodification
	CRM text files
	Correspondents
Fixed Assets	Asset reference
	Expense reference
	Bar codes
	Production workbench Reference
	Physical element reference
	Contract reference
	Grant reference