Purchase Order Number Assignment Listing

 

After the generation process is complete in Auto Generate from Sales Orders, a message appears prompting you to print the Purchase Order Number Assignment Listing.

The Purchase Order Number Assignment Listing provides the purchase order number, vendor number and name, and sales order number for tracking purposes.

Note This listing is available only if the Print Purchase Order Number Assignment Listing check box is selected in Purchase Order Options.

For more information, see Auto Generate Orders Process.


 

© Sage Group plc 2019. Privacy Policy | Copyright/Trademarks