Hi Folks ,
In AX , we have Purchase order form , same form will be used to create the purchase order and purchase return order .because this same po number series will be applicable to Purchase return order .
In my client is saying that AX is doing wrong , becuase both are seperate documents , need to have the seperate number series .
In india most of the clients will use the different number series for different documents and you will find the same concept in Axapta also for example -PR Number series , Enquiry number series , Quote number series , PO number series .
Could you share your experience that why MS has designed like this ?