Set Up Order Number Prefixes for Point of Sale

Configure order number prefixes to identify store and transaction types when processing orders.

1. Go to Advanced | Order Number Range Config.
2. Create a configuration.
3. Configure the rest of the settings by referring to the table:

   Setting	Description
   Operating Mode	Select a transaction type to configure: Online Orders – Orders placed and processed online Offline Orders – Orders processed without network connectivity Two Phase Staged Orders – Orders created in one phase and completed in another Quotes – Price quotes that can turn into orders Payment Transaction IDs – Payment-specific transaction tracking
   Prefix	Enter a prefix to prepend to every order number (for example, PS). To include the store ID, add {storeId} to the prefix. For example, PS{storeId} generates order numbers like PS5011.
   Current Order Number	Enter the starting order number for this configuration. For example, 00001.
   Store ID	To apply the configuration, select a store. To apply to all stores, select default.
   Payment Device ID	To apply the configuration, select a payment device. To apply to all devices, select default.