Geminate comes with a feature to edit auto increment sequence for any purchase documents like Purchase Order / Purchase Quotation, Incoming Shipment, Vendor Bill and Refund (Debit Notes). It helps you to alter the document number/reference of any purchase record which is auto generated with a complete number like prefix or suffix or number. it is validating as well for unique document reference. it enables a special access role who has authority to modify such purchase sequences. Editions Supported 1. Community Version 2. Enterprise Version Note: This module is developed, designed and tested on odoo vanila. Available Key Features Allows to edit auto increment sequence for any purchase documents like Purchase Order / Purchase Quotation, Incoming Shipment, Vendor Bill and Refund (Debit Notes). Helps you to alter the document number/reference of any purchase record which is auto generated with a complete number like prefix or suffix or number. Shows validation for unique document reference. Provides a special access role who has authority to modify such purchase sequences. Easy to use and quick to apply.

2. Purchase Editable Auto Sequence
Geminate comes with a feature to edit auto increment sequence for any purchase
documents like Purchase Order / Purchase Quotation, Incoming Shipment, Vendor Bill
and Refund (Debit Notes). It helps you to alter the document number/reference of any
purchase record which is auto generated with a complete number like prefix or suffix
or number. it is validating as well for unique document reference. it enables a special
access role who has authority to modify such purchase sequences.

3. Editions Supported
1. Community Version
2. Enterprise Version
Note: This module is developed, designed and tested on odoo vanila.

4. Available Key Features
● Allows to edit auto increment sequence for any purchase documents like Purchase
Order / Purchase Quotation, Incoming Shipment, Vendor Bill and Refund (Debit
Notes).
● Helps you to alter the document number/reference of any purchase record which is
auto generated with a complete number like prefix or suffix or number.
● Shows validation for unique document reference.
● Provides a special access role who has authority to modify such purchase
sequences.
● Easy to use and quick to apply.

5. Screenshots
Go to Settings -> General Settings.

9. Go to Purchase -> Orders -> Requests for Quotation.

15. Go to Inventory -> Overview.

22. Go to Invoicing -> Vendors -> Bills.

29. Go to Invoicing -> Vendors -> Refund.

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