Number sequence on invoice depending on vendor

Dynamics 365 for Finance and Operations/AX User Forum
1

Hi,
how i can use different number sequence on Vendor Invoice.
I have to use different depending of vendor.
Thanks
Giuliano

2

Which version of AX are you using? Please always tag the AX version.
What number sequence are you talking about? Provide more details.

3

D365 - finace and Opertation.

I created sequence group but doesn’t work.
I’m posting invoice without order

Thanks
Giuliano