I have a question about setting up the first Purchase Order number for a brand new company in SAP Business One's Document Numbering window.
Please take a look at the screenshot that I have attached. In a test company, I created the Purchasing "series" as "VT" and made it the default for "Purchase Orders".
But, when I open the Purchase Order (Purchase Order - Split) window, "VT" does not default. In fact, the Purchase Order's drop-down list in the upper right-hand corner does not have "VT" as a selection even. What did I do wrong in this setup, then?