› Manage Invoice Processing › Project and field configurations › Purchase order number validations › Purchase order partitions › Activate the PO data partition

Activate the PO data partition

You can activate the purchase order data partition, by following these steps:

  1. Using the menu, navigate to Settings > Invoice Processing > Capture Profiles > PO Number Settings > PO Number Validation tab.
  2. Select the ERP Connector Master Data value for the Validate From setting.

    Several additional settings are now available.

  3. Select the Use PO Partition setting.

    The PO Partition Column setting is now available.

  4. For PO Partition Column, enter the technical name of the purchase order header database table column that represents the partition ID.
  5. Save your changes.