I have requirement for many type purchase order and sale order. And I want know How to set up document Number sequence for each type in ax 2012 ?
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I have requirement for many type purchase order and sale order. And I want know How to set up document Number sequence for each type in ax 2012 ?
*This post is locked for comments
Hello,
I have seen this feature in AX as there is no option in the Number sequence to specify PO type. You can for sure customize this feature in-house.
Thank you,
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