(RUS) Set up a number sequence for the Acceptance report in storage (MX-1) [AX 2012]

Updated: October 19, 2012

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

You can assign a number sequence for the Acceptance report in storage (MX-1).

  1. Click Accounts payable > Setup > Accounts payable parameters.

  2. Click the Number sequences link.

  3. In the Number sequence code field, select a number sequence for the Acceptance report in storage reference type.


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

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