Setting Up Purchase Order Values | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Offer Required Entry on Purchase Orders (A36) |
Purpose: Use this screen to define whether a purchase order reference number will be required during Purchase Order Entry.
Yes/No field: If you select this field, a purchase order reference number will be required during Entering Purchase Orders (MPOE).
If you leave this field unselected, a purchase order reference number will not be required.
A purchase order reference number is used if you have the system assign purchase order numbers and you want to track an internal purchase order number or a tracking number on the purchase order. Reference numbers can be used in P/O Inquiry to scan for a specific purchase order number. PO reference numbers may print on purchase orders, depending on the print program defined in the PO Print Program (C64) system control value.
Setting Up Purchase Order Values | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Offer Required Entry on Purchase Orders (A36) |
IN03_07 OROMS 15.1 June 2016 OTN