I created a PO (PO-00005), saved it but did not submit it as I realized I had already made the PO (PO-00004). I deleted this PO.
Then I created a new PO for Rhine Enterprises. The PO no is now PO-00006, no 5 is missing in the series.
Is there any way to avoid this so that the serial no of POs are not messed up like this?
Thanks
Rasika
From: Rasika Dhingra Sent: Friday, August 22, 2014 12:04 Reply To: erpnext-u...@googlegroups.com Subject: [erpnext-user-forum] Missing PO Nos |
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Hi.I think we could add a button to clear the form so that the ID can be reused without deleting it.
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From: Anand Doshi Sent: Friday, August 22, 2014 12:34 |
Subject: Re: [erpnext-user-forum] Missing PO Nos |
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Hi.I think we could add a button to clear the form so that the ID can be reused without deleting it.Or automatically reset the series if the last ID is deleted :P(let me fix this)@Rasika - you can fix this now via Setup > Data > Numbering Seriesand you can manually set the counter where you want it.
I think the whole concept of auto generated POs is about not messing up with the system. The system shall show deleted, draft, completed invoices.Just don't bother about the sequencing.
SarangSent from my mobile device.
From: Rasika DhingraSent: Friday, August 22, 2014 12:04
Subject: [erpnext-user-forum] Missing PO Nos
I created a PO (PO-00005), saved it but did not submit it as I realized I had already made the PO (PO-00004). I deleted this PO.
Then I created a new PO for Rhine Enterprises. The PO no is now PO-00006, no 5 is missing in the series.
Is there any way to avoid this so that the serial no of POs are not messed up like this?
Thanks
Rasika
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