Skip to Content
This question has been flagged
formattingpurchase_orderpurchaseorder
1 Reply
12281 Views
Avatar
Alex Lemmon

Hello,

Our facility uses Odoo for inventory management, but payment and accounting happen in another department that uses its own system. Is it possible to either change the purchase order number format (from POXXXXX to something else) or even omit it from RFQs entirely?

Many thanks.

Avatar
Discard
Avatar
Ray Carnes
Best Answer

Do this via the menu sequence Settings -> Technical -> Sequences and Identifiers -> Sequences

The example below is for Invoices via the Sales Journal, but if you open the sequence for Purchase Orders you will see the same type of record:



You can see the things you can modify about a sequence are:

  1. Fixed or date/time based prefix characters

    (this is what you want to modify)

  2. Fixed or date/time based suffix characters
  3. The total number of numerals in the number (padding) ie: 001 or 000001
  4. The increment used for the next number in the sequence

  5. The next number used for the numeric part of the sequence

  6. Whether to allow gaps in the sequence


Avatar
Discard
Related Posts Replies Views Activity
Restriction of creating a Vendor Bill (Odoo v13)
purchase_order purchaseorder vendorbill controlpolicy
Avatar
Avatar
1
जन॰ 23
2107
Line Spacing in Odoo 17 Solved
formatting
Avatar
Avatar
Avatar
3
सित॰ 25
3670
How to display only Internal Reference and Product Name when searching for products in Purchase Order Line Solved
purchase_order product.name order.line purchaseorder InternalReference
Avatar
Avatar
Avatar
3
जुल॰ 25
11652
importing Purchase Order shown as a RFQ Solved
purchase_order
Avatar
Avatar
Avatar
2
मई 25
2922
Create a PO without adding products to stock
purchase_order
Avatar
Avatar
Avatar
Avatar
3
दिस॰ 24
8583