Creating PO category tables

Create PO category table to define multiple PO categories that are valid for one rebate agreement.

  1. From the main menu, select Master Explorer > Configuration > Custom Grouping Tables > Purchase Order Category Table.
  2. Click New.
  3. Specify this information:
    PO Category Table
    Specify a code to be the unique identifier for the PO Category table.
    Description
    Provide a brief description about the item table.
    PO Category Table Name
    Specify a name for the PO Category table.
  4. In the Details section, click the first row and select a lowest value and a highest value.
  5. To add another row, click Add.
  6. Click Save and close the form.