Diffrenent number sequence -so/po

Finance and Operations/AX Developer Forum
1

There can be only 1 no. seq attached with Sales Order / Purchase Orders

Requirement:

User wants to attach dirrerent No. Sequences:
for SO - based on Customer or Customer Group
For PO - based on Vendor or Vendor Group
For Warehouse selected in PO/ SO (user cannot change WH once SO/ PO has been created)

2

The standard doesn’t support it. You need to do the changes in order to achieve that.

3

ok So how i can customize this … i m new in dynamics so plz give me detailed asnwer.

thanks

4

???