Do you need a more custom PO number? You can substitute the purchase order number with a custom field.
Note: To access company settings you will need to have the "Company Admin" user role.
- Click the Settings cog
- Navigate to Company Settings
- Select the Purchase Orders setting tab
- Under PO Number Format you can choose between the Default PO number format and the auto-generated PO number
Default Format - System auto generated, Is customizable, though the "ID" field
can'tbe removed. You can add items like Custom text, Custom fields and the date.
Auto Generated PO Number - The PO Number can be comprised out of Custom text,
Custom fields and the date. In this case the ID is a Sequencial number starting
at 001. - Don't forget to save!
Still have a few questions? Use the Live Chat icon in the bottom right corner or alternatively send an email to support@procurementexpress.com to get in touch with one of our Support Representatives. Have a feature suggestion? We'd love to hear from you! Add your feature suggestion on feedback.procurementexpress.com.