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.
