- 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 Document Sequence you have previously defined, e.g., AP Credit Memo (Vendor).
- metasfresh saves the progress automatically.
View source file on GitHub.com