How to setup the sequence order's of PO's vision instance

I need to create PO's in a sequential order in vision instance. How should I do that?
Thanbks
regards,

Hi,
We have already mentioned how to create PO sequence in earlier post in this thread...
You need to follow below steps:
1) Login to Purchasing Super user
2) Open "Purchasing Options" form.. (Setup --> Organizations --> Purchasing Options)
3) In Document numbering section, do mention the details of PO Number, like PO Entry (Manual/Automatic), PO Number type (Numberic/Alphanumeric), Next number (e.g. 10000)
For your case use Next Number : 100000 (6 digits)
4) Save
5) Return to PO creation page and start creating POs.
Hope this will help.
Kind Regards,
S.P DASH

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