How to create / Generate Sequence Number for various 'Account Alias Issues and Receipts' under 'Misc
Product Version is :11.5.10.2
Navigation - Inventory - Transactions - Miscellaneous Transactions - Type = 'Account Alias Issue' - Source = 'Stock Adjustment'.
Users need to create Manual / Auto Sequence numbers (Header Level) for each 'Source' of Misc. Transactions, created using Account Alias.
Before proceeding to 'Transaction Lines', they want that sequence number (manual or Auto) is displayed.
They also wish to equire trqansactions or print report based on that number. How can we do that?
Regards,
Mohammad Yar.