Configuring the length of the Purchase Order Number field

To ensure that your ERP can accept the purchase order number value, configure the length of the Purchase Order Number field. Specify a length that is equal to or less than the length that your ERP can accept.

  1. In the Business Center, select Application Setup > Application Details.
  2. Select the Ordering group.
  3. In the Purchase Order Number Character Limit parameter, specify the maximum length of the Purchase Order Number field. The maximum value that you can specify is 50. The default value is 20.
  4. Click Save.