Steps to Configure Purchase Order ID
1. Open Impact Designer Admin.
2. Select ”Production hub” on the navigation panel.
3. Move to the right. Click on the Production hub settings drop-down and select “Purchase order settings.”
4. The purchase order settings page will appear. Here, you need to set the purchase order ID format, like purchase order prefix, starting number, and postfix.
► PO Prefix is a group of letters placed before the starting number of the purchase order ID.
► Starting number is a dynamic number that will increment with the prefix for each purchase order created.
► Postfix is a group of letters placed after the starting number of the purchase order ID.
5. After filling the form input field, scroll down and click “Save.”
You have successfully configured the purchase order ID!