I’ve got one customization i.e.,
Purchase order Numbering – Client requires separate number sequence for Local purchase orders and foreign purchase order. In AX2012 R2, only one number sequence can be set for purchase order. So Can anyone suggest me any idea to do this customization…??
First you should have a mapping between the types of purchase orders and the respective sequences.
You may require a field in purchTable to differentiate them. Then fill that field and use that in
to determine which number sequence to be allocated.