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.