Option

Description

YES

Document No. from the Sales Entry

MASTER

Master Number from the Sales Entry

MASTERYY

Master Number + 2-digit year

[1-9]

Document No. from Sales Entry - automatically trims X character(s) from the front

OR

Original Number if present - otherwise defaults to Document No. Useful for producing original Sales Order number after it's been transferred to an Invoice.

PO

Customer Purchase Order Number from the Sales Entry (Customer PO Number)

UDTX

User Defined Field 1-5 (replace X with #) from Sales Entry → Go To → User-Defined

UDLX

User Defined List 1-3 (replace X with #) from Sales Entry → Go To → User-Defined