Separate automatic document sequence numbering for diff. branches

Hi,
The client wants to have different automatic document sequence numbering for its various branches.preferably the sequence will start from a prefix depicting a branch and sequential vouchers will be generated. in this way all the branches will have their vouchers in sequence. tracking and filling will become easier.
if sombody knows the way of doing it, please respond.
null

Hi
By using Document sequencing, you can do this have separate document sequence numbers for each bank, each branch with a code.
Please contact for further details.
Thanks
bharat

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