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公司现在订单的编码规则为POYYYYMMDDXXX，如PO20150427001，请问一下高手如何设置此规则。包括采购订单，销售订单，入库单，出库单等。感谢！
在开启 技术特性（参考： [检测到链接无效，已移除] ）的 前提下：设置- 技术 - 序号与标识符 - 序列中 可以 进行 设置：以 采购订单 为例，见图：图中说明得很清楚了。[attachimg=1]
