Entry in this field is not required. However, if entry is made, it must be valid.
Enter the purchase order (as set up in PO Purchase Order Entry) to which this invoice item applies.
The vendor assigned to the specified purchase order must be the same as the vendor specified in the transaction header.
If the Check Compliance On Transaction Entry, Warning Only box is checked for Purchase Orders in AP Company Parameters and the purchase order is out of compliance, you will receive a warning at this point stating that the “Purchase order is not in compliance”.
If the purchase order is related to an SM work order, the associated SM Co, SM Work Order, and Scope display below the PO Item# and PO Item Line fields. If the PO is for a job-related SM work order, the system will also display the JC phase and cost type assigned to the PO item. These fields are display only.