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Jan 16, 2019 at 12:09 AM

Next "Purchase Order" Numbering

124 Views Last edit Jan 16, 2019 at 12:21 AM 2 rev


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?





po.png (60.4 kB)