Team Admins have the ability to create a default numbering convention for purchase orders created in Anvyl. Simply follow the steps below:
- Log-in to Anvyl.
- Click on the top right Avatar > Team Settings or Company Settings.
- If prompted click the Team Name.
- Click the Orders tab.
- Select PO Numbering from the dropdown.
- Here, you can set-up a numbering convention that works for your team..
Notes: If have an integration, you can use the numbering convention established from that system. Purchase order numbers cannot be edited if already issued. These can be typed in during the issuance phase if not custom or a default purchase order number will be created originating with ANV-.