P/O No.
This is the [P/O No.] registered.
All Screens with this Parameter.
Category | Screen | Section | Tab | Input Method | Mandatory |
---|---|---|---|---|---|
Purchasing Mgt. | Purchase Order Entry | List Screen | (None) | Display Only | Optional |
Purchasing Mgt. | Purchased Goods Received | List Screen | (None) | Display Only | Optional |
Purchasing Mgt. | Purchased Goods Received - Batch Entry | List Screen | (None) | Display Only | Optional |
Purchasing Mgt. | Purchased Goods Received - Batch Entry | List Screen | (None) | Display Only | Optional |
Purchasing Mgt. | Payable List | List Screen | (None) | Display Only | Optional |
Additional Features | EDI Receive Purchase Order | List Screen | (None) | Display Only | Optional |