Requirements
Steps
  - Open “Document Type” from the menu.
 
  - Use the filter to find the entry of the document type to which you want to assign a document sequence and open it, e.g., Credit Memo (Vendor).
 
  - Tick the checkbox Document is Number Controlled. A new field Document Sequence appears.
 
  - Pick a previously defined Document Sequence, e.g., AP Credit Memo (Vendor).
 
  - metasfresh saves the progress automatically.
 
	
	
      
          
              View source file on GitHub.com