[quote="ferdinand"]Currently new PO and SO numbers are generated on opening of 
a NEW document, regardless if it is saved later or not.
So for what reason ever the document is not saved (interrution of line, users 
decides not to save...) the number is used leaving "holes" in the series of 
PO/SO

IMHO the number should be generated (fetched from sequence) only on SAVE - 
similar to invoices.

anyone working on this?[/quote]

Hi,

You can install sale_purchase_seq module to prevent holes between sequences.
>That module will not increase seq no without saving sale or purchase order.

filsys




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