Transaction numbers are automatically assigned by the system when tickets are posted, whether automatically or manually, and are used throughout the system to identify the transaction.

Ticket numbers are optional and are manually assigned to each transaction posted during ticket entry. It is used only as a reference number; it does not affect invoice posting or updates to other modules. You can assign a single ticket number to multiple transactions; however, if you have set the Ticket Warning level to 1 (Material Sales) or 2 (Material Sales/Location), a warning will display notifying you that the ticket is already in use. Set the Ticket Warning level to 0 (No Warning) if you do not wish to receive a warning when using duplicate numbers.