Hi Try to do a customisation using purchase and sales pools and fetch number sequence from the purchase and sales pools.
you will need to select purchase / sales pool on the purchase / sales form first and then create the purchase / sales order. Or link the purchase / sales pool to the cust / vendor and after selection of customer / vendor will the corresponding number sequence get generated. On Tue, Apr 13, 2010 at 1:44 AM, Naeem Sarwar <mnaeemsar...@gmail.com>wrote: > > > Hi Folks, > > Have you ever thought of having multiple Sales/Purchase order number coming > from Number Sequence. > > I have SO and PO for Processing/Sales and issuance for internal processing, > I want all the SO and PO's to have different number. > > One Idea was to use Number Sequence group under setup tab at customer and > supplier from but that area doesn't support SO and PO. > > I was thinking to make copy of SO and PO Forms with different number > sequence attached to individual form.... > > Any Idea how to do it..? > > BR > NS > > -- With Regards, Mr. Vishtaspa Sethna E.R.P. Consultant Tectura - Mumbai Cell: +919833213532
