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

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


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

thanks for reply.
i is done now!