|
Issue Method | REQUIRED | |
| The method used to delivery the Purchase Order to the Vendor. | ||
| E = EDI | ||
| F = Fax | ||
| M = Mail | ||
| *BLANK = Not Assigned | ||
| T = Telephone |
Print Purchase Order | REQUIRED | |
| N = No | ||
| Y = Yes |
Override PO Number | OPTIONAL | |
| The Purchase Order Number to be used. Leaving this field blank will result in the system automatically assigning the next available Purchase Order Number. |