Couple questions. 1. In the transaction prefixes, is there a way to have a date added automatically? like SO2022-1 and in 2023 SO2023-1? 2. On a sales order, the document number is editable. I thought there was a checkbox for "override" by there that enables/disables the field. Is there one there, or am I incorrect?

• Not unless you edit the Document Number Prefix on each location each year. This could be done through a script though. • Allow Override is in the Set-Up Auto Generated Numbers page.

1. Try the advanced numbering feature

Learned something new today, thanks Luis. https://docs.oracle.com/cd/E60665_01/netsuitecs_gs/NSSAN/NSSAN.pdf