PURCHASE ORDERS – PO DATA SCREEN

WMS – Update 22 Init 14

1.0 This screen is used to display and update extra PO Header fields. This screen is accessed from the PO Entry Edit and PO Receiving Screens using the More Button.

2.0 Fields

1.1 Accounting Ref #. This is the reference number assigned if this PO was downloaded from QuickBooks. It is an internal number used by QuickBooks.