[Axapta-Knowledge-Village] Number Sequences Group

[Tany, Yuliana]

Dear All,   Is there anyone know whether there is any possibility to have a different number sequence for PO Number, I want to differentiate between PO Inventory and PO Non Inventory? I found that we have a Number Sequence Group in Vendor and Customer Master, so we can assign different number sequence for diff Vendor / Customer. But I can't found the Reference: Purchase Order. Has anyone know about this? Can we set this with Standard Axapta Functionality or we have to custom? Thanks.   Regards, Yuliana Tany System Analyst, Business Operations BEHRINGER Holdings Pte. Ltd. Tel:  +65 6845 1800 DID: +65 6845 1846 Fax: +65 6214 0275 Email: [EMAIL PROTECTED] Visit us: www.behringer.com   Sharing the knowledge on Axapta. SPONSORED LINKS Business finance course Business to business finance Small business finance Business finance consultant Business finance magazine Business finance schools YAHOO! GROUPS LINKS  Visit your group "Axapta-Knowledge-Village" on the web.    To unsubscribe from this group, send an email to:  [EMAIL PROTECTED]    Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.