How to define a number range for purchase orders | IFS Community

Dear experts,

is there a way to define a number range with a prefix for purchase orders?

For example:

Prefix: 12

Format: 00000000

PO ID: 1200000001

Page 1 / 1

Hi @Link,

I am not exactly sure about the format but you can define prefixes using “Coordinator Groups”

Thanks,

Chamath

Dear @Chamath Kuruppuarachchi

yes, that is true. But they have only one character.

Furthermore, you can’t define the number of the digits there.

Hi @Link ,

For this requirement, you can define something like this:

So then, the new created purchase order will be:

Regards,

Pilar

Hi @Link ,

For this requirement, you can define something like this:

So then, the new created purchase order will be:

Regards,

Pilar

Dear @Pilar Franco

thank you.

This was also my idea if we haven’t a better solution.

@Link I agree with @Pilar Franco. That would be the only way to pull this off.

@Link I agree with @Pilar Franco. That would be the only way to pull this off.

Dear @Marcel.Ausan

thank you for confirming.

Thank you @Pilar Franco and @Marcel.Ausan

Reply