Suggested by Neil Catubig – New
Currently, you can only set a 'Number sequence' for Purchase orders from the Procurement and sourcing module.
There is no option to set a 'Number sequence' for Purchase orders that are specifically created from Projects. Thus, for example, there is no way to set a prefix on Project Purchase order numbers that is different to non-Project POs.
Please consider adding that option as some businesses require different numbering on POs if they are raised from Projects.
Thank you!