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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]