Have a client that when they auto-generate their PO, the number is not always taking the next sequential number from PO options. Example, we started them on a 7 digit number so it would be different than the PO numbers coming from those auto-generated from SO (which uses the same PO # as the 5-digit SO #), however, in less than 3 years time, it has gone from 1000000 to IZ24777. They have not had millions of POs in this time. It will stay sequential for a few, then it jumps. It was in the GG's at the end of March & then it jumped to IH, now IZ.
And, sometimes during PO Auto Generation, it will display the PO numbers it is going to generate, but when they go into PO Entry, those are not even there & the orders have different PO numbers. They can do a batch of 4 at a time & those will not even be sequential. I checked PO Receipt History & PO Purchase Order Recap & there are no PO numbers in between them as a reason to skip over. Sage 100 Advanced 2014 PU 4. Any thoughts why its doing this?