Changing Sales order numbers and invoices numbers on the basis of region

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Posted on by Shabir Ahmad

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HI Experts,

I have a requirement, it was told to me to change the number sequence for sales orders or invoices number sequence on the basis of a region. For example Region, A number sequence starts with A123 (2 )Region 2 number sequence starts with B456 (3)Region C number sequence starting with C678 and so on. Any idea or possibility

Best Regards,

Shabir Ahmad

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DynamicsAXAbdu 205 on at

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Please try to create a custom number sequence by taking this as an example

community.dynamics.com/.../how-to-assign-number-sequence-for-sales-invoice-per-customer-group-in-dynamics-365

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Ludwig Reinhard Microsoft Employee on at

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Hi Shabir,

Can't you use an existing functionality to make this classification by region?

Example: Financial dimension or the sales origin field or something else that is already there out of the box?

Best regards,

Ludwig

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Shabir Ahmad 3,124 on at

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Hi Dr. Ludwig Reinhard ,

Financial dimension and sales origin is already there, but they want this to show different number sequence on invoice and sales order.

Best Regards,

Shabir Ahmad

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Michal Krejza Microsoft Employee on at

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Hi Shabir,

What about the solution proposed by Abdullah - How to assign number sequence for sales invoice per customer group in Dynamics 365?

If each customer is from different region, you only need to setup Number sequence group for each of those customers. I agree it is a lot of manual work, but it is solution without customizations.

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