Sequence Number (Seq#)

This field is display only and identifies the sequence of each compliance code on the purchase order. If there is only one occurrence of each compliance code, the sequence number will always be 1.

If a compliance code is added to a purchase order multiple times (such as Receipt of Material Safety Data Sheets or Receipt of Certifications of Specifications), the Seq # will be the next sequential number for that occurrence of the compliance code.

Example:

Purchase Order :113001

Comp Code

Seq #

Description

Verify

Exp Date

Complied

MSDS

1

Material Safety Data Sheets

Y

Y

COS

1

Cert of Specifications

Y

Y

COS

2

Cert of Specifications

Y

N

PO Compliance