Purchase Requisition Entry - Purchase Order 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. Click OK to save your changes. Temat nadrzędny: What is purchase requisitioning?
Purchase Requisition Entry - Purchase Order 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. Click OK to save your changes. Temat nadrzędny: What is purchase requisitioning?