when i create purchase order the reference no generated is in type PO00001 , PO00002 , .......
now i want the reference number in other format means just the number part like 0001 and auto generating.......
if anyone got any idea how to change plz help
Sequences that OpenERP generates are defined via:
Settings --> Technical --> Sequences & Identifiers --> Sequences
(This menu is only available to users who are members of the Technical Features group - or who have 'Technical Features' checked on their user record - search this forum for help on making this change).
The format of each sequence can be modified:
To remove PO from the sequence, open the Purchase Order sequence and remove the Prefix text: PO
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|Asked: 7/22/13, 3:41 AM|
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|Last updated: 11/28/15, 1:15 PM|