Some business documents used commonly at Nexedi can benefit from a better
naming of their reference. Such documents are often referenced in mails,
emails, conversations, etc. They include invoices, purchase orders, sales
orders, etc. The naming convention for such references is based on 2 letters
followed by a sequence of numbers combined if necessary with a date. Most of
the times these business references are generated automatically.
Business References are generated automatically.
PO-1234567 (Purchase Order)
SO-1234567 (Sales Order)
IN-1234567 (Sales Invoice)
SPL-123456 (Sales Packing List)
IPL-123456 (Internal Packing List)
PPL-123456 (Purchase Packing List)