Order number after changing Customer or Vendor

The order number isn’t changed after each change of Vendor or Customer -> It works for SO/PO/IRC/Bill orders.

To check this, the user needs to do the next steps:

• Create new SO/PO/IRC/Bill -> Observe Order Number;
• Select Customer (or Vendor) -> Observe Order Number;
• Change Customer (or Vendor) -> Observe the Order Number again.