Hi All,
Good Day!
We have a requirement for the auto generating number for the PRs (Purchase requisitions) generated from different departments. How to configure the number sequence for the PR, such that it generates auto numbers prefixing the Department code and the sequence number for the PR
Thanks in advance
P.Subramanian
psmanian@alarifgroup.ae
psmanian@outlook.com
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I have the same question (0)Hi
You can use the new AX 2012 Number Sequence framework.
technet.microsoft.com/.../hh242127.aspx
On Scope parameters, you can define a specific Scope.
In your case, you can choose "Operating unit type" where a separate number sequence is used for each type of operating unit.
For example, you can set up separate number sequences for cost centers and departments.
Finally, look here axtechhouse.wordpress.com/.../number-sequence-scope-segments-in-ax-2012 for the Purchase Requisition Number Sequence setup.
Regards