Assign PO data partition ID to organization
Assign the purchase order data partition ID to the organization by following these steps:
- Using the menu, navigate to Settings > Organizations.
-
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.
- Save your changes.