Dear team,
Need to reset the document numbering scheme from 1 for every financial year even if we provide any start from number.
Currently if we provide any value in start from number then system resets the same number for every financial year.
If we are migrating any customer in mid of the financial year and customer wants to continue the same document series format then we use the start from option to fulfill the requirement but in the next finanical year we have to create new document series in order to start the document series from 1.
Now One of the arvind brand's distributor is not accepting to create the new document series in the next financial year.
Kannan B
