In reference number, you will configure formatting of purchase order reference number. To access the page, go to Procurement, Configuration and click Ref No.
After click Settings, you will be able to see the page as follow:
|A||Here you can edit formatting of purchase order. You can refer reference as at #C.|
|B||Here you can edit formatting of purchase application. You can refer reference as at #C|
|C||If you want the reference number cannot be edited when create new purchase order, please tick here.|
|D||Here are the reference for you to set the purchase order ref no.|
After done, please click Save Changes. After click Save changes, you will be able to see the following page: