Setting up Purchase Requisition Entry - Purchase Order

  1. This information is automatically populated when the requisition line is converted to a purchase order. These fields can also be used to keep values from another external procurement system, or used for manually entered information:
    Purchase Order Reference
    The reference number of the purchase order.
    Purchase Order Line Number
    The purchase order line number.
    Purchase Transaction Type
    The purchase transaction type.
    Supplier Code
    The supplier code.
  2. Click OK to save your changes.