(RUS) Set up number sequences for a receipt list for goods [AX 2012]

Updated: February 4, 2014

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

NoteNote

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.

    NoteNote

    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.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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