The header fields contain general information to identify each part. It appears at the top of the module window and remains visible as users navigate through the module's tabs.
Field Name |
Definition |
PO Number ** |
This is the unique identifier for the Purchase Order. It can be filled out automatically or manually. Note: The controls for how this is filled out and the formatting are found in the Inventory > Setup module. |
Date * |
Enter the date the purchase order was entered. |
* Required Field
* Must Be Unique