Step 9 on the Budget Year-End Rollover Guide
Go to the Budget > Expenditures > Purchase Order > Setup > Number Setup tab for next year and either click on the Create New Settings button to create your numbering scheme from scratch, or, click on the Rollover Settings from YYYY-YY button to copy the settings from the current year into next year.
If you want your starting purchase order numbers to be something other than what is showing in the "Next Available Number" field, change it now.
When complete ensure you sign off on the rollover tab:
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