Hi,
Is it possible to configure invoice/quote/purchase order settings so that my number sequence continues on in OpenERP, rather than starting again at 000001?
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Yes, it is:
- Activate the Technical Features: on Settings, edit your User, check the "Technical Features" flag and reload the browser window).
- In Settings, go to the menu option Technical » Sequences & identifiers » Sequences
- Pick from the list the one you want and edit it
- To set the next number change the "next Number" field
Hi,
Thanks for the explanation I was able to change some of the sequence.
Something I still didn't get is what does "Next Number" field does ?
Next Number is indicate which is your next number in your sequence. Like your next number is 52 for Sale order so when you generate sale order this number will be something like SO052.
And if you want to skip some number and want to start sequence that time you can also set next number suppose you set next number 100 so it will start your sequence from SO100 and so on.
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Hi Daniel,
Great, Thank you for your reply .