What This Screen Shows

  • This screen allows the user to view PO IDs that have been created in the Purchase Order module.


Maintain PO IDs

  1. Procurement → Purchase Orders → Setup → Manage PO IDs → Maintain PO IDs → Browse
  2. The Purchase Order Identification Browse List will open up.
  3. Highlight and Select the Purchase Order Identification that you wish to review.
  4. The field description below describes the fields on the Purchase Order Identification Maintain Screen.
  5. If any changes are made, click the Save (Process wheel) button.


FIELDSOpt.Rec.Req.Description
Delete This Record♦——Box should be turned on to delete the record
Purchase Order ID——♦Selected Purchase Order Identification
Assigned♦——Box will equal TRUE if this Purchase Order ID has been assigned to a created Purchase Order
Opt. = Optional  Rec. = Recommended  Req. = Required