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Former Member
Jun 10, 2009 at 08:36 AM

Number range for purchasing document

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Hi,

I understand that number range for purchasing documents are grouped by document type.

May I know is it possible to have different number ranges for different company code as per their document type?

eg,

co code 1000, document type PO - 1POXXXXXXX

co code 1000, document type DD - 1DDXXXXXXX

co code 2000, document type PO - 2POXXXXXXX

co code 2000, document type DD - 2DDXXXXXXX

How can I do this? Thanks.

Regards

Chew Lin