I want that all messages with attachements written manually in the purchase order are copied automatically in the quotation generated.
How to proceed?
Thanks.
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Nanie, the numbering is controlled by Sequence (Settings >> Technical >> Sequences and Identifiers). You need to define a different sequence for each object that requires it for each company.
In this case, the numbering is not continuous but each company has its own numbering system. My goal is if one member of company A make a PO it will number with PO001 for example. ANd after a PO by company B will be PO002.
Sorry, Thanks!
It is unusual (at least in my country), but I guess you can just remove the Company information from the sequence so that it can be used across all companies.
