How to set the process numbering for the request for quotation

MKG has number series for various processes, including the purchase request for quotation. You can use the standard number series of MKG or apply your own process numbering. The process numbering of the purchase request for quotation in MKG starts with 75 by default and is fiscal year dependent. Follow the steps below to set the numbering if necessary.

Step 1: Check the process numbering

Open the module Administration Settings, go to the 'General' tab, and then to the 'Process Numbering' tab. Check in the 'Purchase' section if the numbering for Request for Quotation is filled in. If the process numbering is correct, you do not need to do anything. If you fill in or adjust the numbering manually, click Save 

Step 2: Save the process numbering

If the process numbering is correct, you do not need to do anything. If you fill in or adjust the numbering manually, click Save