How to enable Italian VAT tax specific payables document sequence category name

Summary: When create payables document sequence for Italy specific sequence category name, there are some values like of "AUTO INVOICES", "CUSTOM INVOICE", EU INVOICES which are no preseeded in LOV, but need to enable them before you can see and select. We have one instance dev2 has these values which the other testing instance dev1 need to set the same but don't know where to set it up. Would appreciate if you can tell where to set it up.

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