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Can Sequencing for Inventory Transactions Be Defined Manually or Is It System-Generated?

in Inventory Management 1 comment

Summary:

The customer requires sequencing to be implemented for inventory transactions—including Miscellaneous Transactions, Subinventory Transfers, Interorganizational Transfers, Orderless Transactions, Quality Inspection Dispositions, and Inter-subinventory Transfers—similar to the sequencing used in Manage Procurement Document Numbering

Is there any way to configure this manually, or is it automatically generated by the system?


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