Thanks for explanation but i don’t get this lines
we have discussed that it will be good to have a letters before the orders for example:
B039493 = B – we would know that this order made from banling meaning topup
IN939404 = inventory number, meaning our EN site inventory
VN839955 = (Vendor Number) – meaning Vendors Inventory (live )
PT83244 = Ported in
Do you mean this how this order numbers will look on order page ?