Hello All -
Here is my issue. All i need to do is create a new number sequence for a voucher, or a check or lets say a sales order. I am trying to find documentation on AX 2009 and cant find it anywhere (online), and the one i found is showing me and talking about the code which i dont know nothing about. AX2012 is different and not as confusing, but 2009 number sequence is different than 2012.
Whats the easy way to create a new NS and assign it to the Sales order… ???
btw. once i assigned the new NS to the Sales Order can i stop the one i used previously from being used again?