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