PO number issue
Seem to have an issue with PO numbers and their numbering convention
Scenario:
Create PO to purchase some laptops (product name: Dell Laptop) and use our own PO number eg. 2047
Go through the entire purchasing process.
Once the items have been received and added to Assets, the initial Asset name is as follows.
Dell Laptop - PO# 903[1]
I know when we were using Build 6012 it would have read: Dell Laptop - PO# 2047[1]
I have created several test POs with different names and same result. I can't figure out the numbering convention.
Build 7005
Scenario:
Create PO to purchase some laptops (product name: Dell Laptop) and use our own PO number eg. 2047
Go through the entire purchasing process.
Once the items have been received and added to Assets, the initial Asset name is as follows.
Dell Laptop - PO# 903[1]
I know when we were using Build 6012 it would have read: Dell Laptop - PO# 2047[1]
I have created several test POs with different names and same result. I can't figure out the numbering convention.
Build 7005