Sequence number assignment @ L.V. Expertise X3

Sequence number defined in the database records

In addition to the sequence numbers defined by the sequence number assignment management (and listed in the following paragraph), a certain number of sequence numbers are defined directly in the database records. These are the sequence numbers listed in the following tables:

The configurator symbols
Factor (numbering of bills/receipts)
Accounting journal entry types (numbering of the journal entries)
Product category (sequence numbers for products, lot number, serial number)
Product (lot and serial numbering)
Supplier invoice types (numbering of invoices)
Customer invoice types (numbering of invoices)
Customer order types (numbering of orders)
Customer delivery types (numbering of deliveries)
Customer return types (numbering of returns)
Customer category (customer sequence numbering)
Supplier category (supplier sequence numbering)

Sequence number table by module

The various sequence numbers globally assigned by module are the following:

Module	Sequence number
Financials	Accounting seqience number This sequence number is populated for each entry line when the entry moves to the final status. If the sequence number contains the "Addition "component with a length of 1 (the local menu includes ten values and for the first value of the local menu, the addition is equal to 0, to 1 for the second value, etc.), the ledger type specific to the entry line will be included in the generated sequence number. *Example:* In local menu 2644 which defines the order of the ledger types, the first type to be defined is the social ledger. Injournal entry mode, when the first entry has moved to the final status, the sequence number will assign value '00' to the first line (the first '0’ standing for the ledger type and the second '0’ standing for the first line).
	Commitments
	Accounting lots
	VAT inquiry number for receipts
	VAT inquiry number for payments
	Pre-commitments
	Budget MOs
	Financial data extraction
	Projects
Sales	Quotes
	Delivery
	Return
	Invoice
	Credit memo
	Pro-forma
	Loan delivery
	Loan return
	Price list record
	Normal order
	Loan order
	Order with direct invoice
	Open order
	Final delivery
	Subcontract delivery
	Inter/intra-company delivery
	Inter/intra-company return
	Subcontract material return
	Scheduled invoice
Purchases	Call for tenders
	Purchase request
	Normal order
	Subcontract order
	Open order
	Receipt
	Return
	Invoice
	Supplementary invoice
	Credit memo
	Credit memo on return
	Price list record
	Inter-company receipt
	Inter-company return
	Subcontract order
Inventory	Stock sequence number
	Quality analysis
	FIFO sequence number
	Identifier 1 sequence number
	Identifier 2 sequence number
	Lot modification
	Stock count list
	Global lot number
	WIP sequence number
	Miscellaneous receipt movement documents
	Miscellaneous issue movement documents
	Configurator
	Serial numbers
	Stock count session
	Stock change
	Put-away plan list
	Assembling
	Disassembly
	Reorder plan put-away list
	Consumption reorder area
	Suggestions
	Value change
	Picking list
	Picking ticket
	Packing (parcel number)
Production management	Work Order
	Suggestions
	WO tracking
	Preparation
	Operation WIP
	Operation suggestion
	WIP valuation without WO
A/P - A/R accounting	Expense payments
	Receipt payments
	Remittances
	Payment order
	Open item statements
	Bank statements
	Payment entry lots
	Supplier pro-forma
	Draft numbers
	Payment order (linked to the Argentinian legislation)
	Receipt (linked to the Argentinian legislation)
	Reminder management
Customer support	Service contracts
	Service requests
	Customer base
	Solutions
	Queues
	Skills groups
	Service contract templates
	Warranty requests
	Service request templates
	Maintenance plans
	After-sales support consumptions
	Sequences
	Warranty vouchers
	Escalations
Commercial actions	Commercial activity
	Projects
	Marketing operations
	Call scripts
	Marketing campaigns
	Concurrent products
	Resources
	Resource reservation
	Synchronization data
	Transcodification
	CRM text files
	Contacts
Fixed Assets	Asset reference
	Expense reference
	Bar codes
	Production workbench reference
	Physical element reference
	Contract reference
	Grant reference