The Sequence Numbers section will allow you to set the starting number for a type of transaction or record or file that you will create in Spire. Unless otherwise specified, sequence numbers are numeric values only.
Adjustment numbers will always be prefixed with A, and Transfer numbers will always be prefixed with T.
The next available numbers for Sales documents. All document types except Invoices and Sales Orders have an alpha prefix for document numbers. For the various order types you may also choose to set the colour for display on the sales order list grid.
The next available numbers for production orders and templates.