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