Users can manually create their number series by typing the PO number in the PO#.
- Click on Sales > Purchase Order
- Click on the '+' sign to generate a new PO
- Manually add the PO number in the Purchase Order template #, e.g. Moon PO 1
- Enter other PO details and click on 'Save.'
After creating a PO series, all the upcoming Purchase Orders will be saved in the succeeding number—for example, Moon PO 2, Moon PO 3, and so on.