Configuring advanced numbering rules in NetSuite allows users to customize and enhance the sequencing of document numbers for various transaction types.
To set Advanced Numbering Rules:
- Navigate to Setup > Company > Auto-Generated Numbers (Administrator).
- Click the Document Numbers subtab.
- Check the Advanced Numbering box next to each transaction type for which you want advanced numbering sequences.
- Click Save.
NetSuite will subsequently present a Setup link alongside each chosen transaction type, initiating the creation of a rule set tailored for these transactions. It also migrates your existing numbering settings for each transaction type you selected to the standard rule in the rule set.
