What do you do when PO number runs out?
I am still relatively new to EBS and learning.
In our old ERP system, whenever PO or Sales Order runs out numbers, we can do archive or reset the number.
How does EBS work in this situation or will EBS run into this situation at all?
Say for example, if PO number runs out, and new PO cannot be entered. In this case, what do you do? Is there a documentation out there regarding this?
What is the procedure or steps for archiving and reset PO number? Please advise. Thank you very much.