Enter the purchase order number for this invoice item. Additional fields will display based on the type of purchase order item (e.g. if a job line, screen will display the JC Co, Job, Phase, and CT). Some fields may be grayed out; these cannot be changed.

If you initialized the purchase order via the AP Purchase Order Initialize form (accessed by selecting File > Initialize from PO from the Line # field), the system automatically populates the PO, PO Item, and PO Item Line fields with the appropriate values. If you initialized by Receiver #, the system also populates the Rec # field with the specified receiver number (which is assigned to the PO when you receive it in PO Receipts Entry). The Rec # field is display only and therefore, cannot be edited.