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Production Ticket(ST) #10638

SNEKKU - Remove all existing transactions to reset running number to 1

Added by Muhammed Assyafiq Bin Ahmad Kamal 9 months ago. Updated 9 months ago.

Status:
Ticket Resolved
Priority:
P2 - High
Start date:
20/12/2023
Due date:
21/12/2023
% Done:

100%

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Ticket Logged Date:
20/12/2023
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Hi, the system logic for sales order running number are as below :

1. Web portal SO running number

prefix : SO + SNK + 6 running digit number + -yymmdd
example : SOSNK000001-20231220

Therefore the next running number will be SOSNK000002. SO create by portal will share the same running number as the prefix is same.

2. Mobile apps SO running number (salesman)

prefix : SO + <Salesman code> + 6 running digit number + -yymmdd
example : SOMN8000001-231219

Therefore the next running number will be SOMN8000002. Each salesman would have their own running number as the prefix is different (SO+<salesman code>)

Requester ExpectedDeliveryDate:
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None

History

#1 Updated by Muhammed Assyafiq Bin Ahmad Kamal 9 months ago

  • Status changed from Assigned To to Support In Progress

#2 Updated by Muhammed Assyafiq Bin Ahmad Kamal 9 months ago

  • Status changed from Support In Progress to Ticket Resolved
  • % Done changed from 0 to 100
  • Resolution updated (diff)

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