Purchase Orders /Purchase Order Items
Additional Information about the Purchase Orders /Purchase Order Items template.
This template defaults 3-VAT for the Tax Type field when the default company is something other than US (in HQ Company Setup).This template defaults 3-VAT for the Tax Type field when the default company is something other than US (in HQ Company Setup).
The Template Detail for the POHB record type includes an AllowAddItemToExistingPO identifier (#155). To allow adding material records to an existing purchase order, make sure the User Default Value field for this identifier is set to Y (default).
During the import process, the system adds the material records as items to an existing purchase order. If a material already exists on a purchase order item, a new purchase order item is added; the import does not update the values for the material on the existing purchase order item. If no purchase order is found, a new purchase order is created.
If you always want a new purchase order created for material records, set the User Default Value field to N.