I'm having trouble getting my head around friendly order numbers and sequencing. The client has asked for his sequence to start at 11 000.
I can set up a sequence that starts at 1 based on the docs. I can get this to show on the email receipt. What I'd like to know:
How can I get this to start at 11000 and be sure it rolls over to 12000 when orders hit that number?
I'm guessing that whatever the code winds up being, it's set in the "Order Reference Number Format" field, correct?