CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I am using odoo v9, this morning i try to import a PO (Purchase Order) but it failed, then now when i try to create PO manually the number order is begin from PO2700 i/o PO0017 which is supposed to be, , is there any way for me to change back the order again following my last PO number PO0017?
thanks n Brgds
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|Asked: 4/18/16, 5:31 AM|
|Seen: 482 times|
|Last updated: 4/19/16, 4:55 AM|