Customer PO creation using SXAPI Full Order Maintenance

This table show the logic that determines the Customer PO for orders generated by the SX API Full Order Maintenance process.

PO required per customer or ship to record? Duplicate customer POs allowed per SA Administrator Options Value sent Action
yes yes non blank The value that was sent is used by the system.
yes yes blank The default PO on the Customer Setup or Customer Ship To Setup record is used, or auto generates a PO number.
yes no non blank If the purchase order is a duplicate, no order is created.
yes no blank The default PO on the Customer Setup or Customer Ship To Setup record is used, or auto generates a PO number.
no yes non blank The value that was sent is used by the system.
no yes blank The Customer PO # field is blank.
no no blank The Customer PO # field is blank.
no no non blank If the purchase order is a duplicate, no order is created.
Note:  The format for an automatically generated PO number is SXcustno_nnn, where nnnis a sequential counter.