How do I set the next purchase order number for my vendor order
You can control what number your next purchase order (PO) starts from in ServiceBox. This is useful for aligning PO numbering with your internal tracking or accounting systems.
Steps to Update the Purchase Order Number:
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Go to Settings → Tenant → Settings.
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Scroll down to the bottom of the page.
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Find the field labeled Next Purchase Order Number.
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Enter the number you’d like your next PO to start from.
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Click Save.
Once set, all future purchase orders will increment from this number.
Need Help?
Contact support by clicking the Help button in the bottom corner of your screen when logged in or email us at support@jobboxsoft.com.