Overview

You can set the current numbers for your transactional documents for continuity from your existing accounting system.  The transactional documents that you can set your numbering convention for are Sales Orders, Sales Invoices or Purchase Orders.

Customise Your Document Numbers

For example, to set your current  Purchase Order number do the following:

1. Navigate to the Setup tab, 
2. Select General Setup  
3. Click PO 
4. Click Edit  
5. Enter the required details and hit Save to update your new record.