The Purchase Order Number setting allows you to align Commusoft's purchase order numbering with your existing system or start a new sequence. Setting this helps track and distinguish Commusoft-generated purchase orders, especially if another system is in use for tracking purposes.
View Setting
➡️ Navigate to Profile Icon > Settings > Suppliers > Purchase Order Number > View
Setting the Purchase Order Number
➡️ Purchase Order Number.
Select your starting number: Choose 1, 1000, or Custom (numbers only, without prefixes or suffixes).
Click Save.