Sorted:

Loss form: previous numbering and adjustment of the next number

Customer order form: previous numbering and adjustment of the next number

Supplier purchase order: previous numbering and adjustment of the next number

Delivery note: previous numbering and adjustment of the next number

Production: Previous Numbering and Adjustment of the Next Number

Credit note: previous numbering and adjustment of the next number

How to reset the numbering of your quotes?

Invoice: previous numbering and adjustment of the next number

How to reset the numbering of your invoices?