(RUS) Set up number sequences for a receipt list for goods

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Inventory management > Setup > Inventory and warehouse management parameters.

  2. Click the Number sequences.

  3. In the Number sequence field, select the number sequence for the Reference type Receipt goods list voucher.

    Note

    The selected number is assigned when the document is posted and is displayed in the Document number field when the Receipts list for goods TORG-1 report is generated.

See also

(RUS) Inventory and warehouse management parameters (modified form)