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Former Member
Dec 10, 2009 at 08:59 AM

can we set no range as mm/dd/yyyy format?


Is it possible to configure purchasing document number in such a fashion that

system should start fresh numbering for each financial year. E.g for year 2008-

2009 PO number should start with 0809/000001 and so on and for year 2009-

2010 numbering should start with 0910/00001.