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  (c) OpusXenta Pty Ltd, 2020

Reference Number: PO Receipt Number

An entry for Purchase Orders will be required in the Reference Number Table, so that PO Receipt Numbers can be auto-assigned as new records are created.
Administration > Cemetery System Setup > Reference Numbers
 
Reference Number: PO Receipt Number
1

Name

 
This is an existing field.
Value required:  POReceipt XXX
                  where "Purchase" is the identifier for Purchase Orders.
where XXX can be changed by the administrator to represent Site Code for easy identification.
 
2

Length

 
This is an existing field.
Value required: PRC
                    will be used for OX vanilla configuration; administrators can edit
3

Prefix

 
This is an existing field.
If Value = Territory-specific, then number range applies to all purchase orders with the Purchase Order Site = Reference Number Territory
If Value = Territory upper-most level, then number range applies to all purchase orders.
 
Note: if there's a conflicting configuration, first entry in the list applies.
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