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Small and medium business | Business Central, N...
Suggested Answer

Change the Purchase Order no. manually

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Posted on by 7
Would you please tell me how can I change the Purchase order no. after approved for the Purchase Quote?  thanks.
 
I have the same question (0)
  • Suggested answer
    Mohamed Amine Mahmoudi Profile Picture
    26,767 Super User 2026 Season 1 on at
    Hi,
     
    In No. Series you must set Manual Nos. to true.
     
  • Suggested answer
    Ben Baxter Profile Picture
    6,789 Super User 2026 Season 1 on at
    As stated below, you have to have the allow Manual Numbers checked.  Then you need to personalize/configure the Purchase Order No. field onto your page.  If you only do this occasionally, I suggest leaving it under the Show More option to avoid mistakes.  Once you have done these two things you should be able to select the No. field and make your change.
     
    Best Regards,
    Ben Baxter
    Accent Software Inc
  • Community member Profile Picture
    7 on at
    Thanks Ben and Mohamed. 
     
    But I am already done with manual nos. set up. We want to daily use this manual to create/edit PO number function (P.S. The New PO is created by Purchase Quote (PQ) approved function through workflow: Process >make order (Convert the purchase quote to a purchase order)). Therefore, I hope to solve this problem, many thanks.
     

    The below function is closed through the PQ approval workflow. We can't edit the PO number.

  • Suggested answer
    Jun Wang Profile Picture
    8,206 Moderator on at
    if the order is coming from a quote, I don't think you could manually change it. BC seems to need it to maintain the link between those two.
     
    Jun Wang

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