Enabling Advanced Numbering for Document Numbers

See the following procedure to enable Advanced Numbering for document numbers.

To enable Advanced Numbering for document numbers:

  1. Go to Setup > Company > Auto-Generated Numbers (Administrator).

  2. Click the Document Numbers subtab.

  3. Check the Advanced Numbering box next to each transaction type for which you want advanced numbering sequences.

  4. Click Save.

NetSuite now displays a Setup link next to each transaction type you selected and creates a rule set for these transaction types. It also migrates your existing numbering settings for each transaction type you selected to the standard rule in the rule set. For more information, see Migrating Existing Numbering Rules to Advanced Numbering Rules.

Related Topics

General Notices