Purchase order, use code as free

Using my Dolibarr CRM/SRM Modules
1

Hi, I want to be able to set New Purchase Orders’s generated code as a free code (leopard).
With de default instalation I am able to set it as : Muget or Orchidee.

Hold could I be able to have the Leopard (free) option?

2

Hi,

Sorry but I do not understand your question, could you please explain a bit more ?

3

Hi,
When you create a new Purchase Order to a vendor, Dolibarr allows you to set a Purchase Order number.
First it creates a Draft with a default (PROV{x}) number.
Then when you press the button “Validate and Aprove”, It will asign you a new Purchase order number.

This is the part where I want to be able to asig a free Purchase order number. In the admin area It allows me to set it to Muget or Orchidee maskara type only.

4

Hi,

No it is not possible.
On V11, you could have the possibility for invoice only : Modifying Invoice Numbers

5

Thanks for your quick reply. Could you explain to me the reason for this? I was actually trying to change this behavior by changing the code, but maybe you could tell me why I should not force this.

Thanks for your help

6

Hi for me there is no option showing after I have created draft for purchase of a product inmean it does not show validate option.