Fun with Customization
August 24th, 2010With the release of custom document support in inFlow we’ve made it easier than ever to ensure that your customers are getting the information they need in the format that your business requires! What’s more, in the short time that the release has been out our user community has taken action and is innovating even more exciting ways to use the feature than we could have imagined. Multiple languages? Adding coupons? Printing to traditional thermal printers? Now you can! What’s more, you can also include custom fields in order to capture and use data which is important to your business but may not be native to inFlow.
Check it out HERE.
Hello,
I am using InFlow Regular edition and it works great.
Only one little issue: if one issues an invoice or a purchase order, on the form (top right) the program generates the lable “Invoice-Nr.” and the corresponding number is generated automatically. Sofar ok. is it possible to change this so that a “PO-Nr.” appears when issuing a purchase order to a vendor and “Invoice-Nr.” when issuing an invoice to a customer?
I hope this makes sense to you. Thank you for your kind help. Regards, Ahmed.
Hi Ahmed,
Absolutely. You can change the way the document numbers are generated via the Main Menu > Settings > General Settings by going to “Doc Numbers”. For more information on how to do so please visit the knowledge base here:
http://www.inflowinventory.com/KnowledgeBase/questions/9/Customizing+Document+Numbers
and thanks for getting in touch! We’re glad to hear you’re enjoying the product!