These settings list the purchase order data partitions that are active in the project. These settings are only relevant if the Validate From DB option is selected in the Settings > IP Configuration > Capture Profiles > PO Number Settings > PO Number Validation tab.

You must register a purchase order partition in this table before you can assign it to an organization.

It is possible to add multiple entries for these settings. As a result, the settings are displayed in a table.

The following column settings are available.

PO Partition ID

The unique ID of the purchase order data partition.

Description

The partition description.

The following buttons are available at the bottom of the window.

Edit

Opens a selected entry in the table so that you can make changes as needed.

Click to open the PO Number Partition - Edit window.

Add

Adds an entry to the table.

Click to open the PO Number Partition - New window.

Copy

Makes a copy of the selected table entry so that you can make a new entry to the table based on the copy.

Click to copy the selected table entry and open the PO Number Partition - New window.

Delete

Click to remove the selected entry from the table, but after confirmation only.