I Notice there is no Auto Numbering In PO DM and CM

Comments

  • Isn't that because the number would be issued by the Vendor? The returns can be numbered - or use RMA for more detailed handling.

  • Normally numbers would be issued by the vendor, agreed. But if you are in a situation where you need to create transactions with your own numbers (chargebacks) then consider Orchid Extender. You, or your business partner, could write a script to auto create numbers.

  • This idea was posted May 2021.
    Dates on this forum, anyone? You can vote for it on my suggestion from 2014 :

    Show DATES on ideas and comments in this forum
    https://www5.v1ideas.com/TheSageGroupplc/Sage300ERP/Idea/Detail/15056