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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Purchase requisition R...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Purchase requisition Revision Number

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Posted on by Hawra 786
Hi
 
I want to Create Revision Number In PR to print in confirmation , when the re coal workflow each time .
PR Number -1 
PR Number -2
How can I do that !!
I have the same question (0)
  • Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    Hi,
    You can refer to this official documentation: Number sequences overview - Finance & Operations | Dynamics 365 | Microsoft Learn. Number sequences are used to generate readable, unique identifiers for master data records and transaction records that require identifiers. A master data record or transaction record that requires an identifier is referred to as a reference.
    Best regards,
    Kevin
  • Hawra Profile Picture
    Hawra 786 on at
    Dear Kevin Xia 

    Thank you for your reply but this is not the required .
  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 306,263 Super User 2026 Season 1 on at
    Hi Hawraa,
     
    This will require a customization. 
     
    You can extend the table PurchReqTableVersion with a new field for a version sequence number. When inserting the records, you can determine the highest version number per purchase requisition. Then add 1 to that number for the current record. You can then concatenate the PR number and version field for printing.

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