Currently the PO number setup in our system is PO Number = R0000000000#### and the Receipt number = RCT000000#####. The accounting manager would like to change these numbers so that the PO number sequence would be R#####, and the Receipt number would be RCT#####. Besides the obvious reporting and inquiry issues (getting data before and after the change), what other possible conflicts might this cause? Would there be conflicts within the GL? Would there be conflicts if the same number exists in the Sales Module?
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