I'm looking to create a purchase order number formatted year.month.day.sequence number.
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Hi,
You can change the purchase order number format by following the steps below:
1. Go to Settings and enable Developer mode.
2. Select Technical and then select the Sequences menu under the Sequences & Identifiers section.
3. Search for the Purchase Order sequence and in the form view of the Purchase Order sequence, create a duplicate.
4. In the newly created duplicate sequence, edit the prefix field as needed.
5. Now deactivate the existing Purchase Order sequence by deselecting the active toggle field.
The newly created purchase order number as
This will change the purchase order number format as per your requirement.
Thanks.
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