Hello. We are running AX2012 R2 CU7 and we are having an issue in needing a unqiue receipt number when we receive items on a purchase order. We thought using a combination of date and customer packing slip number would be sufficient, but then we could have multiple shipments on the same date for the same PO. A user then has to remember what the last combination used was. We use the receipt number to tie all paperwork together. Does anyone know if the system can generate a unique receipt number or is using the voucher number feasible? I am not sure if the voucher number is searchable in all the grid views if we were to try and use that number.
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