Different PO number sequence for Purchase Orders generated from process requisitions

Summary:

Hello,

We generate all the Capex Purchase orders from the Process Requisition task. We would like to prefix all capex POs with some Letters to differentiate it from the operational POs which are created manually using the Create order task.

When the invoices are scanned for payments they are automatically matched to the PO and the AP person have no indication if it is a Capex or Operational expense.

If we have some indication on the PO number to show that it's a Capex PO then that may help.

Thanks

Suni

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