At the top of the module window you will see header data. This data remains at the top of your screen as you use the tabs to navigate through the record. The header fields are described in the table below:
Field Name |
Definition |
PO Number |
Depending on how you have your PO numbers formatted in the Setup module, the PO number will either be automatically populated or you will need to enter it manually. |
Date |
You must enter the purchase order date before saving the record. Press your space bar to enter the current system date or use the drop-down menu to populate this field. |
Note: PO numbers will only be automatically generated if you have the "Use Auto Number for POs" box marked in the Setup module.