We are setting up erpNext v12 / cloud hosted and want to import existing (old) purchase orders from our previous system. I want to keep the existing numbers. Is there any way I can import the Purchase Orders and manually set the series number? I have tried the import tool and the renaming tool.
When we first set up erpNext we started the series number above where our old values were so I want to put the numbers below the current naming series.
legacy PO-0200 to PO-0400