PO Default View (A51)

Purpose: Use this screen to define whether company-specific or vendor-specific information is entered during PO Entry.

Code field: Enter the code that indicates whether company-specific or vendor-specific information is entered during Entering Purchase Orders (MPOE). The code you enter controls the presentation of the P/O Entry screen.

Valid codes are:

• STANDARD = item numbers, quantity, and unit of measure, as they exist in the item table are entered during PO Entry. The system will convert this information to the vendor equivalents (such as vendor's item number, unit of measure, etc.).

• VENDOR = you will enter vendor-specific information when entering purchase orders. This includes the vendor's item numbers, units of measure, etc. The system will convert this information to your company's item equivalent.