Purchase Order and PO Requisition Source Codes

The following source codes are written to the requisitions and purchase order documents created by the system.

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.

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Purchasing Training Outline