› Manage Invoice Processing › Project and field configurations › Purchase order number validations › Purchase order partitions › Assign PO data partition ID to organization

Assign PO data partition ID to organization

Assign the purchase order data partition ID to the organization by following these steps:

  1. Using the menu, navigate to Settings > Organizations.
  2. For the organization you are updating, select the ID of the newly registered partition in the PO Partition setting.

    The values available are configured in the Settings > Invoice Processing > Capture Profiles > PO Number Settings > PO Number Validation tab.

  3. Save your changes.