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Purchase Order Number

Purchase Order Number

Purchase Order Number

(OP)
Our company is new to the purchase order module of peachtree. During a test this morning, we discovered that if there are multiple users in the purchase order screen using two different vendors that it is possible for us to duplicate po numbers. Is there anyway to prevent this from happening. It is very unlikely in the company that we are experimenting with that this would happen but it has a great potential for causing a lot of headaches when we start on our main corporation doing purchase orders.

We currently use Real World and keep track of Purchase Order Numbers in Excel along with Purchasing Agent Information

Any feedback would be appreciated.

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