P/O No.
This is the purchase order number. If this field is left blank, the number will be automatically assigned. If the order is generated by MRP, the orders to the same supplier and with the same due date will be combined and given the same purchase order number.
All Screens with this Parameter.
| Category | Screen | Section | Tab | Input Method | Mandatory |
|---|---|---|---|---|---|
| Purchasing Mgt. | Purchase Order Entry | New/Modify (Header) | (None) | Text Input | Optional |