User GuideSAP Business One

SAP Business One

Sales Orders IDs

When a customer places an order in the web store, it is created in SAP Business One with the unique identifier.

Sana Commerce uses the default SAP Business One functionality (Document Numbering) to generate the unique identifiers for sales orders and quotations.

In SAP Business One click: Administration > System Initialization > Document Numbering.

Document Numbering - Setup

In the Document Numbering - Setup window you can access the series setup window of the Sales Orders and Sales Quotations documents and make the changes to the default series of each document.

Series - Sales Orders - Setup

User GuideSAP Business One