Activate the PO data partition
You can activate the purchase order data partition, by following these steps:
- Using the menu, navigate to Settings > Invoice Processing > Capture Profiles > PO Number Settings > PO Number Validation tab.
-
Select the
ERP Connector Master Data value for the
Validate From setting.
Several additional settings are now available.
-
Select the
Use PO Partition setting.
The PO Partition Column setting is now available.
- For PO Partition Column, enter the technical name of the purchase order header database table column that represents the partition ID.
- Save your changes.