Document Numbering
| Doc Type | Prefix | Format | Last# | Preview | Active | |
|---|---|---|---|---|---|---|
| Purchase Order | PO | PO-{YYYY}-{COUNTER} | 0042 | PO-2025-0043 | Y | Y |
| Material Request | MR | MR-{YYYY}-{COUNTER} | 0105 | MR-2025-0106 | Y | Y |
| Goods Receipt | GRN | GRN-{YYYY}-{COUNTER} | 0042 | GRN-2025-0043 | Y | Y |
| Sales Order | SO | SO-{YYYY}-{COUNTER} | 0085 | SO-2025-0086 | Y | Y |
| Shipment | SHP | SHP-{YYYY}-{COUNTER} | 0035 | SHP-2025-0036 | Y | Y |