Enabling Advanced Numbering for Document Numbers

The following procedure describes how 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 you want advanced numbering for.

  4. Click Save.

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

Related Topics

General Notices