Announcements
No record found.
Hi all,
I need to have two document types in PO processing. Each PO should have its different next po number setup. just each document in sop module its different numbering i.e. orders, quotes and invoices have distinct numbering. Is this possible when it comes to PO types??.
Regards
In GP, by default this feature is not available. But it can be achievable via customization.
Could be done by customization.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
Thanks to all of our 2025 Community Spotlight stars!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Giorgio Bonacorsi 617
André Arnaud de Cal... 461 Super User 2026 Season 1
Syed Haris Shah 298 Super User 2026 Season 1