I am setting up a client with Purchase Order 8.1C (20130913). I want to use Auto numbering for purchase orders. For the item number format I used PO-XXXXXX. I selected the Auto Numbering option, segment to increase is 2, next purchase order is 1, length is 8, maximum increase is 999999, next requisition is 0

When I create a Purchase Order the default number that comes up is -000001
I can edit it to put the PO in front but I don't want to do this every time.
What am I doing wrong?

Hello Odyle,

To add a Document prefix, go to the Maintenance menu, to Define Transaction Entry Templates. In the Default value field, add just the Prefix.

If you have Security Groups, use the Entry Template button to set the prefix for the Group.

Works now, thanks