Источник:
https://www.tech.alirazazaidi.com/ho...nd-operations/
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Number sequence for Purchase requisition is not available in Procurement and sourcing Parameter form.
So what is way to find out. Its is very easy. If you see number Sequence form in Organizational administration module. you will filter options
There you can select “Purchase” in Area and ” Purchase requisition” in Reference.
Источник:
https://www.tech.alirazazaidi.com/ho...nd-operations/