Auto-Generate Invoice Line Item Sequence Number

This feature will, when adding a new invoice line item, auto-generate the Line Item Sequence Number when the field is left blank. Previously the “Line Item Sequence Number” was a required field shown below.

Line Item Sequence Number - No Longer a Required Field

Previously - Line Item Sequence Number Was Required

This feature simplifies the steps required when entering a new invoice line. This change will be beneficial for logistic service providers who have limited experience interacting with the system.

Steps to Enable

You don't need to do anything to enable this feature.