The users would be able to set a different sequence numbers for for all the documents under the Sales and Purchase module for the eStockCard v3 Premier inventory software.
1. Go to Settings -> System -> Operation Setting. Click on the Transaction tab
2. Then tick on Use different Sequence for Each Company
3. And Save it.
The sequence number generated for the documents under the Sales & Purchase module for the different company would then be the same.
For example: If the Delivery Order sequence number for Company A is 1, then under the Company B the Delivery Order sequence number would also be 1.
However to have different sequence number for the Delivery Order or any other documents for the different company, follow the above step from 1 , 2 and 3 but at step (2) just untick Use different Sequence for Each Company.
Now the Delivery Order number for Company A would be 2 and Delivery Order for Company B would be 3.