We have been using auto numbering for our purchase orders. One data inputter accidently put in the supplier invoice number instead. Now the auto numbering is about 20,000 higher as all new PO's are auto numbered after this higher number. How can we reset the auto numbering for PO's to a lower number? I tried making a dummy PO with a lower number, but the auto numbering just continues with the much higher number.
Thanks for you help! Jane