Save Purchase Orders with Order Number Prefixes

When you save a purchase order, the system checks if you have selected a default prefix for the order type for purchase order numbers. The control is activated by the setting Default purchase order prefix (empty=no prefix) under the section Orders / Inquiries under the Purchase tab in the Settings procedure in the Global Settings.

If there is a prefix, the Order type window will open where you can select a prefix. The prefix configured in the Settings procedure will appear by default.

The Order type window.

Please note that if an order number is entered manually in the Order number field, the order is not saved with a prefix.

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