Configure alternate PO number validation
Alternative PO numbers refer to numbers where a unique purchase order is identified in the purchase order header table. This is a combination of the PO number and the company code.
You can configure the system to use alternative PO number validation by following these steps.
- Using the menu, navigate to PO Number Validation tab.
-
Select
Validate From DB
Several database options are displayed.
- Select PO Key Includes Company Code.
- Enter PO_HEADER in the DB Table Name setting.
- Enter PO in the DB PO setting.
- Enter VENDOR_ID in the DB Vendor ID setting.
- Enter COMPANY_CODE in the DB Company Code.
- Save your changes.