Created purchase order numbers don't make sense!!!
when i create a purchase order, it creates a a purchase order number with the name and date which is almost always too long for Quickbooks thus creating an error syncing, why can we not have just a starting purchase order number and each one i create increases by one no matter who the vendor is...
Greg
shared this idea
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rich
commented
I agree that Users should be able to set a starting PO number and it seems like two years is a long time for no response. I would share with Greg that you can edit the PO number after it is auto generated. In my case I normally have multiple vendors with open POs at the same time so it is easy to track what number I used most recently and add 1.
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WAYNE SHAW
commented
WOULD LIKE A SIMPLE PO NUMBER WITH A USER STARTING NUMBER
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Gazo
commented
Personally I like the RS PO numbers because they are different to our accounting software PO numbers so the book keeper always knows when a PO came from RS, rather than non sales/service related POs.