1. Click Inventory management> Setup> Parametersto open the Inventory parametersform.

  2. Click the Number sequencestab.

  3. In the Number sequencefield, select the number sequence for the Referencetype Receipt goods list voucher.

    Note Note

    The selected number is assigned when the document is posted and is displayed in the Document numberfield when the Receipts list for goods TORG-1report is generated.

  4. Press CTRL+S or close the form.

See Also