Wiki source code of 5:10 Manual PO Number Entry
Last modified by Admin User on 2023/06/30 10:27
Show last authors
| author | version | line-number | content |
|---|---|---|---|
| 1 | PECOS P2P will automatically assign a unique purchase order number to each order request upon final approval. If your organisation has enabled **Manual PO Numbering**, PECOS P2P will not automatically assign a PO number and it will be necessary to manually enter a purchase order reference. | ||
| 2 | A 'PO Number' field will appear at the top of the Order Delivery and Invoicing screen. Completion of this field is mandatory: the basket cannot be submitted until it is completed. | ||
| 3 | [[image:PECOS P2P.WebHome@Fig 5.35 - Manual PO number entry field.png]] | ||
| 4 | Note that the value entered in the PO Number field is not validated in any way: each order can contain any alpha-numeric value. |