I need to set my numbered purchase orders back to zero. Each time I create a new one I get the next higher number. I assume this has something to do with Value lists.

Thanks for any help.

Check out the Set Next Serial Value script step.

If you only need to do this one time, open Define Fields, select the po number field, click Options, and change it to the desired next value.

Thanks a ton. I'm back on track now.