Select the line type for restricting purchase order initialization.

The following line types are available:

• 1-Job

• 2-Inventory

• 3-Expense

• 4-Equipment

• 5-Work Order

The system initializes requisition lines to a purchase order only if they reference this line type, meet all other selection criteria, and have a status of '4-Approved for Purchase'.

Leave this field blank if you are not restricting by line type.

PO Initialization