We have found that using a requisition worksheet really meets our needs. We currently use three different auto numbering number series for sales orders ; one number series each for equipment (EQP-****), parts (PRT-****), and service (SVS-****) sales. However, we have a problem when we use the requisition worksheet for a "new" action and click on the "Carry out requisition action message" button. The action works perfectly ACCEPT it only wants to create the "new" purchase order using the equipment sales numbering series (EQP-****).
Ninety percent of our sales are parts. How can I change the "new" action to use the parts numbering series instead of the numbering series it is currently using? Does this need to be coded or is there a setting that can be altered?
I was looking to this article for some guidance, but it did not cover my question:
community.dynamics.com/.../requisition-worksheets-in-dynamics-nav-2013-r2
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