yes you have an option that is available in only A/R, A/P, now you go to
Accounts Payable then select Vendor detail, select the 4th tab Setup and check,
Number Sequence group, create a number sequence group for different PO and
assign the different vendors....
Regards: Imran Raza
00966544139262
--- On Mon, 5/3/10, SUNEEL BABU <suneel...@hotmail.com> wrote:
From: SUNEEL BABU <suneel...@hotmail.com>
Subject: [Axapta-Knowledge-Village] Different number sequences for domestic and
export orders
To: "Axapta Knowledge village" <axapta-knowledge-village@yahoogroups.com>,
"Development" <development-axa...@yahoogroups.com>
Date: Monday, May 3, 2010, 4:38 AM
Hi all,
I want to assign different number sequence for domestic and export purchase
orders. The user should able to select the number series format while creation
of PO based upon the type of the order. Is the requirement to be customised or
any option is available.
Thanks in advance.
Regards.,
Suneel
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