Procurement - EBS (MOSC)

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PO Numbering sequence

edited Mar 30, 2009 5:37AM in Procurement - EBS (MOSC) 4 commentsAnswered
Hi there,

Reviewing purchase order summary for the period 01 April 2008 to 31 March 2009 shows m a list of orders ranging from 7400 to 10000.

Somewhere on the 10 M April 2008 there was an order number of 7209 issued.

We have gap numbering ticked and sequential numbering set to Yes. How is it possible that out of the blue a document number can pop up as 7209?

Any ideas?

Thanks

Cheryl 

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