In the "Accounting" section of Settings, I can configure the prefix for invoices and credits. Where is the same for the Sales Order prefix? The default is "SO".
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Hello,
You can find the prefix for sale order from :
Setting -> Technical(Enabled when user has rights of 'Technical Features') -> Sequences & Identifiers -> Sequences Find the sequence for Sale Order and open that record, You can find the prefix.
Thanks.
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Block sale.
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