Microsoft Dynamics AX (Archived)

Purchase Requisition Number Sequence Setup form

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Posted on by NaveenKumar S

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Hello,

I was trying to find a form where i can setup the number sequence for purchase requisition.

I change the number sequence under Organisation setup--> number sequences--> filter down to purchase and purchase requisition under area and reference. But like we have the 'number sequences' in parameters section where in we can set up the number sequences for purchase orders, vendor ID etc. is there any form for PR?

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Nagendra Varma K on at

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Hi Naveen,

dynamicsteaching.com/how-to-define-number-sequence-for-purchase-requisition-in-ax-2012/

PR is shared Number Sequence.

Thanks

Nagendra Varma K

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NaveenKumar S 3,473 on at

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Is there any other way?

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Nagendra Varma K on at

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Hi Naveen,

Standard AX, PR number sequence is global. You need to set from Organization administration->Number Sequence. If you are looking for PR number entity specific may be you need to tweak from technical side. There are other treads where this is being discussed. Please go through

community.dynamics.com/.../193099

community.dynamics.com/.../145602

Thanks

Nagendra Varma K

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Israel Gonzalez 733 on at

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Hi Naveen,

It's not possible, in spite of you can create a custo.

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NaveenKumar S 3,473 on at

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Thanks

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Kakang Prabu 30 on at

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You can try this Job

static void TOC_UpdatePurchReqNumSeqPerCompany(Args _args)

{

NumberSequenceDatatype numSeqDataType;

ttsBegin;

select forUpdate numSeqDataType

where numSeqDataType.Module == 8 &&

numSeqDataType.ScopeType == 0;

if(numSeqDataType)

{

numSeqDataType.ScopeType = 1;

numSeqDataType.update();

}

ttsCommit;

info("Done");

}

Solved ?

Thank Regards,

Kakang Prabu

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