number sequence

hi all

i wanna set a number sequence to customer account

is it possible to do tat?

if yes means how to do tat?

pls any one help me

thanx in advance

As standard you can set each customer to call a different number sequence per invoice. There were also yesterday posts and external links for this solution for order numbers so depending upon what you require I suggest you search the forum.

HI for creating the numbersequence have a look in to this blog.


In Ax u can create your desired number sequences for your customer account , for this please fallow the below path

Go to basic module > Set up > Numbere sequences > here define u r number sequences and

go to Accounts receivable > Set up > Parameters > Click on number sequences tab > there you have to assign the number sequences which u were defined in the basic module.