Next "Purchase Order" Numbering

[former_member594505]

Hello:

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?

Thanks!

John

po.png

[former_member588507 · Accepted solution]

Hi Ellis,

You have to select 'VT' period indicator in your current posting period after that it will appear in Split PO screen.

Regards,

Satish

[achala]

Hi John,

Please check the attached png for your solution.

Best Regards

Achala s2.png

[agustin_marcoscividanes]

Hi

did you define this serie as default for all users? Is this serie right linked to the fiscal period?

Kind regards

Agustín