Order Information 2

Select the Order Information 2 tab.

Related PO/SO/WO Number (related purchase order/sales order/work order number)

Enter a number that identifies a secondary purchase order, sales order, or work order that is associated with the original order. This number is for informational purposes only.

Related PO/SO/WO Order Type (related purchase order/sales order/work order type)

Enter a UDC (00/DT) that indicates the document type of the secondary or related order. For example, a purchase order might be document type OP and might have been created to fill a related work order with document type WO.

Related PO/SO Line Number (related purchase order/sales order line number)

Enter the number of the detail line on the related order for which the current order was created. For example, on a purchase order that was created to fill open sales orders, this is the line number of the sales order on which the item you are ordering appears.