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hai
There is no purchase order created but number sequences continuing. how can i reset purchase order number sequences ?
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Go to Organization administration/Common/Number sequences/Number sequences, edit the Number sequences of Purchase order, in the "General" tab, you can set the "Next" value.
Hi,
Go to Organization administration and under common you will find number sequences.
You will see all the number sequences, so in order to get purchase order number sequence select below parameters:
IF you have multiple legal entities you will see number sequence for each company, edit the one starting with MBP.
After editing, go to general tab and put 1 in next text box
Make sure you delete all records from status list if there are pending numbers to be clean up.
Regards,
Ali Zeeshan
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