PO Source Code

Description/Source

PO line or Requisition created manually using the PO Entry program.

P

PO Line created manually using the PO Entry Program (normal or IFT PO Lines).

R

Requisition line – Created by the PO Recommendations Report

S

Special Order – Created by Create Purchase Requisitions for Special Order Items program.

V

Vendor Shipment – Created by the Sales Order Entry Program when a vendor ship sales order line is saved or modified.