Document types Lpo setup

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Posted on by KK11

Hi all,

I need to have two document types in PO processing. Each PO should have its different next po number setup. just each document in sop module its different numbering i.e. orders, quotes and invoices have distinct numbering. Is this possible when it comes to PO types??.

Regards

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Microsoft Dynamics GP

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Nattis 487 on at

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In GP, by default this feature is not available. But it can be achievable via customization.

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Almas Mahfooz 11,009 User Group Leader on at

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Could be done by customization.

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