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553Originally when we launched with our BC 365 SaaS production company I ported in a batch of purchase headers and lines through a configuration package. Now it seems that when staff are creating new purchase orders, the document numbers are falling back to the existing Purchase Order Nos. that already exist. So apparently the old orders are being overwritten.
Below is a screen shot of how we have the No. Series defined for Purchase Orders. I had to check the Manual Nos. option to allow us to define the Purchase Order Nos. when importing in the initial batch. But I'd assume that the Default Nos. option being enabled would automatically increment the numbering of new documents. I must say I did not see what the Last No. Used value was after the initial import.
Is this behavior normal? I haven't tested over in our sandbox environments, but I'd assume that using a configuration package to import in our purchase headers and lines would automatically increment after completed, so the Last No. Used field value would be higher.
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