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Use this form to determine where number sequences are used. You can change the number sequence connected to a reference and specify whether you want the selected reference to follow the number sequence specified for another reference.

You cannot enter new references in this form. Enter new references in the Parameters form of a specific module.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview tab

Provides an overview of where the number sequences are used.

Fields

Field

Description

Select a associated with the reference.

To define number sequence codes, select > > > .

Select this option if you want to use the same number sequence being used for another reference.

For example, select this option if you want the invoice voucher number sequence or your credit note voucher number sequence to follow the number sequence specified for the Invoice Reference.

If you select this check box, you must specify the reference to follow in the field.