HOW TO: Configure Your Starting Numbers for Sales, POs, and Receiving Vouchers

Navigate to Store Management from the Main Menu icon 

• Click the Store Numbers tab in the middle of the screen.
• Next scroll to the Starting Numbers section and enter the number you’d like Poppy to start with for Sales Transactions, Purchase Orders, and Receiving Vouchers.
  • If left blank, Poppy will use its default numbering to start with.

• Once you’ve entered your starting numbers, click ‘Save‘ under the Starting Numbers Section.

Why is this important?

If you are migrating from an existing software to Poppy and you are adding in backdated Sales Transactions, POs or receiving vouchers, you will want your NEW Poppy orders to pick up where your old data left off.

If you have any questions about this feel free to reach out to our support team for help! We’re here for you!