01 - Invoice Series

It identifies the invoice series and tax receipts used by the company for inflow/outflow of material inventory and its initial number. After you add the first invoice/receipt, the system automatically increases the number.

The series already configured are:

admin-IN-952af3c7-30e0-4573-86e4-bd15ac79cd64-1509035098272-9d355480-7926-49d1-a9b1-df906c129e59