Your customer is required to differentiate the series of document numbers used for requisition from those for purchase orders.
What is the first step in the process to accommodate this requirement for all new requisitions?
Change the Use field in the Next Numbers for System 43.
Change the Next Number field in the processing options for Purchase Order Entry.
Change the Order Type Next Number field in the document type definition.
Change the Order Type Next Number series in the Order Activity Rules.
Change the Next Numbers constant to use a different set of numbers.
Submit