Internal Purchase Request - There is no sequence set for the purchase requests

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1

Hi there.
I am newbe axelor community. i try to user Internal Purchase Request but have some error. Pl help me.

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2

Hello,

You have to create a sequence for the purchase requests. You can create it in Application config > General data > Sequences, and you have to select “purchase request” in the field “Document concerned”.

You also will have to create sequences for many different objects like invoices, inventory…

Best regards

3

thanks for reply.
i is done now!