<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>thread Purchase Order Numbers in Archived Discussions (Read Only)</title>
    <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Purchase-Order-Numbers/m-p/46331#M53140</link>
    <description>&lt;P&gt;I need to pickup my PO number where I left off in my old POS system starting in the 7000's. But Square retail only seems to allow Purchase order, 1, 2, 3 and so on. Is there a way to edit this default starting number?&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Thu, 17 Aug 2017 14:51:06 GMT</pubDate>
    <dc:creator>candlesoffmain</dc:creator>
    <dc:date>2017-08-17T14:51:06Z</dc:date>
    <item>
      <title>Purchase Order Numbers</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Purchase-Order-Numbers/m-p/46331#M53140</link>
      <description>&lt;P&gt;I need to pickup my PO number where I left off in my old POS system starting in the 7000's. But Square retail only seems to allow Purchase order, 1, 2, 3 and so on. Is there a way to edit this default starting number?&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Thu, 17 Aug 2017 14:51:06 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Purchase-Order-Numbers/m-p/46331#M53140</guid>
      <dc:creator>candlesoffmain</dc:creator>
      <dc:date>2017-08-17T14:51:06Z</dc:date>
    </item>
    <item>
      <title>Re: Purchase Order Numbers</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Purchase-Order-Numbers/m-p/46337#M53141</link>
      <description>&lt;P&gt;I assume you are refering to the number when you are creating an invoice. &amp;nbsp;If so the next invoice you create click on the ID and enter the number you want to start with, say 7293. &amp;nbsp;Then the next invoice will be 7294.&lt;/P&gt;</description>
      <pubDate>Thu, 17 Aug 2017 15:15:00 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Purchase-Order-Numbers/m-p/46337#M53141</guid>
      <dc:creator>RHatch</dc:creator>
      <dc:date>2017-08-17T15:15:00Z</dc:date>
    </item>
  </channel>
</rss>

