In customer/supplier we can set name by naming series.
But it will show only code in Sales and Purchase transaction.
please see image
If customer name is by naming series then it should display both customer name(in bold) and customer code in sales transaction.
I am proposing following custom solution
- We keep naming on customer/supplier name.
- We will add another field supplier code/customer code.
- Supplier Code/ Customer Code will be auto generated.
- We will add custom field supplier code in all purchase transaction, when you select supplier in purchase transaction, supplier code will be come automatically.
- Similarly for Sales Cycle, Customer Code will be fetched.
Please let me know if this works for you.