Hi ,
I need to generate automatically Product Receipt number for Purchase order. I read some threads having similar issue and seems like its not out of box with AX. But bit confusing with some below questions:
1. Do i need to customize number seq. for ProductReceipt (EDT- ProductReceiptId) ??
2. I am seeing Purchase Parameter form , there is one number seq reference for "InternalProductReceipt" (shown in 1st screenshot) , what is that? is it different for Product receipt(shown in 2nd screenshot)?

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