Invoice numbering

  • Hi All,

    I have made a template to preparea and take print of the Purchase requisitions. But I have struck at giving automatic numbering to these requisitios.

    I wanted the running number to be this fashion: 2004/Dec/0001 . Basically I wanted excel to generate running number automatically whenever a new requisition is raised.

    And I have made a form to which data gets picked by VLOOKUP to the format sheet from the data sheet, where in Key in the data.

    Hope I have made the issue quite clear.

    Any help would greatly be appreciated.


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