1. Procurement Management Implementation Guide
  2. Understanding the Setup of Procurement Next Numbers

Understanding the Setup of Procurement Next Numbers

Next numbers enable the system to automatically assign document numbers. The Next Number Revisions program (P0002) provides 10 unique characters that enable different document types to be numbered independently. The next available number in the Next Numbers - Automatic table (F0002) is retrieved and assigned to the document.

For next numbers:

  • Don't omit the next number value.

  • Don't change the next number value after you begin processing transactions.

Document numbers can be assigned by next numbers by system or next numbers by company and fiscal year.

For the JD Edwards EnterpriseOne Procurement system, next numbers are set up by system number.

See "Understanding Next Numbers" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.

See "Setting Up Next Numbers by System" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.