How do I change the format of Purchase Order Numbers, ie: POXXXXX, to something else?

Question

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.

Ray Carnes · Accepted 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:

Fixed or date/time based prefix characters
* (this is what you want to modify) *
Fixed or date/time based suffix characters The total number of numerals in the number (padding) ie: 001 or 000001

Post Terkait	Replies	Tampilan
Restriction of creating a Vendor Bill (Odoo v13) purchase_order purchaseorder vendorbill controlpolicy	1 Jan 23	1581
How to display only Internal Reference and Product Name when searching for products in Purchase Order Line Diselesaikan purchase_order product.name order.line purchaseorder InternalReference	3 Jul 25	10237
importing Purchase Order shown as a RFQ Diselesaikan purchase_order	2 Mei 25	2227
Line Spacing in Odoo 17 Diselesaikan formatting	2 Des 24	2580
Create a PO without adding products to stock purchase_order	3 Des 24	6431

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