Hi Experts,
In AX 2012 R2, I have to introduce a process which can generate different invoice numbers on the basis of some scenarios. For e.g. If the site of the transaction is Delhi the invoice number should be BTD-### or if the site is Bangalore the invoice number should be BTB-###.
Please let me know if there is any standard reference in place so that I can check or please help with some suggestions.
Thanks in advance
Rishi
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