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Ops team suggestion: 1. In case of B2B orders, first two digit should be vendor specific. e.g. ZuumZumm's Job ID begins with "ZZ".
2. Second 2 digits are for year.
3. Third 2 digits are for week number of the year.
4. Rest of the digits are numbers.
The text was updated successfully, but these errors were encountered:
Faisal, you might need to narrow down as year number would always be there to be honest. And for the customer prefixes, any idea how that would be generated?
Ops team suggestion:
1. In case of B2B orders, first two digit should be vendor specific. e.g. ZuumZumm's Job ID begins with "ZZ".
2. Second 2 digits are for year.
3. Third 2 digits are for week number of the year.
4. Rest of the digits are numbers.
The text was updated successfully, but these errors were encountered: