Reference number that provides an audit trail to the actual physical document, i.e voucher, journal entry, cash receipt, etc.

The number SAP assigns to a transaction when it is completed, for example a requisition or a journal voucher. All transactions in SAP are assigned a document number.

A number used in eEnterprise to track an individual order. New document numbers are assigned as an order is transferred from other document types, such as an invoice.

an identification number assigned to Monthly Call Center Reports

The number that MERX Public Tenders assigns to each component added to a notice.

Nine-digit number assigned by our computer system to each document received.

The number assigned to a recorded document by the County Recorder's Office.

A unique number sequentially assigned to every on-line document in process (documents need not be completed, approved or posted). Acts as an audit number. See document numbers inventory