6383 – Purchase Order disordered

Issue Summary: [6383] The purchase order number was disordered, and the customer attached a screenshot for reference.

Resolution / Workaround: The issue was resolved by manually updating the form numbers in SAP. The root cause identified was that SAP skipped the original form number (Internal-2024-25-2149). The support team updated 119 lines to correct the issue, taking approximately 2 hours.