Purchase Order Reference # changed

1

For some reason which I do not understand. I have not updated or changed the program version, just working as usual. When I was converting a Sales order to a Purchase order I noticed that it said it was invoiced when that was incorrect, but when I deleted it to create the purchase order again, I see the the Reference number sequence changed to a totally different #. How can I fix it or where do I choose the sequence numbers?
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Uncheck the Reference box and edit the number.

But if you deleted the unwanted purchase order, automatic sequencing—if you have that set in Form Defaults—will go back to where you were before. A “totally different number” indicates you have entered something elsewhere you have not mentioned.