You need an edoc-specific number sequence in Microsoft Dynamics 365 for Finance and Operations so that you can quickly identify the origin of a process in edoc invoice cockpit.
By default, you can create number sequences in Dynamics 365 manually or using a generation wizard in Finance and Operations.
Things to know
You must set up edoc-specific number sequences each time you install edoc invoice cockpit.
With the Generate number sequence function, you can create the edoc-specific number sequence with one click, which is automatically linked to the Dynamics 365 overview for number sequences (Organization Administration > Number sequences).
The following data is automatically defined for the edoc-specific number sequence:
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Number sequence code: edoc_IC
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Name: edoc_IC
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Range: Shared use.
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Format: IC_#########
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References > Area: edoc invoice cockpit
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References > Reference: ID
Suppose you want to create your own edoc invoice cockpit number sequence with Generate number sequence.
Here's how
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Go to edoc invoice cockpit > Setup > Bases > Parameters > General.
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Select Maintenance > Generate number sequence.
Once the number sequence has been created, you can check the result under Organization Administration > Number sequences > Number sequences. Search for the number sequence with the number sequence code edoc_IC.