How to Edit Number Sequence for Purchase Requisition in Ax 2012 1


While working on one of the requirement, I had to enable Purchase requisition process. While trying to change the number sequence for purchase requisition, I couldn’t find the way. When investigated, I found it is not a company specific but a global set-up (1 sequence for all companies).

When you run the number sequence wizard, system automatically generates a number sequence for purchase requisition. To change it, select any company – Organization administration – Common – Number sequence.

In the Area drop down field, select value as Purchase.

In the Reference drop down field, select value as Purchase requisition.

Pur Req

Now Edit the record.

Happy Learning!


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