› 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

Use the procedure in this topic to assign the purchase order data partition ID to an organization.

Procedure

  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.