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

  • 项目

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.

See also

应付帐款参数（窗体）