PURCHASING > Purchase Orders > Reserve a PO number
This is used to create an empty Purchase Order in your PO Work Area thereby reserving a PO number without having to complete the entire PO.
Reserved PO numbers remain in your PO Work Area until completed and processed or deleted.
Questions & Options
1.Enter or select a PO Number Set to take the next available PO number from.
2.Enter or select a Supplier Code for the PO or enter “*” (an asterisk) for a one-off supplier or if the supplier is unknown at this time. The supplier can always be changed in your PO Work Area prior to processing the order.
