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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.
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:
(this is what you want to modify)
The next number used for the numeric part of the sequence
Whether to allow gaps in the sequence
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