Purchase Prefix is the information positioned in-front of the Purchase Order, we use “PO-” as your default, you can change this through your settings otherwise it is set to start start from PO-00001.

It is possible to automatically increase the Purchase Order number sequentially for you. You may want us to start doing this from a particular number, you can do this in the Web Portal.

Go to Settings cog > Accounts > Purchases > Prefix and Automatic Sequence Numbering > Save at the bottom of the page.

To update this in the App, Log in > select the Settings cog in the bottom right > Purchases > set the Purchase Prefix and Automatic Sequencing Number > Save.