Misc tab

Use this tab to specify additional information associated with a purchase order.

You can specify this information:

PO Header UDF

The user-defined field where you can specify unique data points or parameters beyond standard fields.

Apportion Rule

The apportionment rule type. This rule determines how the received quantity for a flow-through purchase order is allocated across various customer orders when the expected quantity is not fully received. Possible values:

• None
• Ascending Quantity Ordered
• Descending Quantity Ordered
• Percentage Based
• Preferred Customer
• Percentage Based by PO

Notes

The additional information related to the purchase order.

Note: You can also view this information and cannot be modified:

• Create By User
• Create Date
• Edited By User
• Edit Date