P/O Type Setup

Purchase Orders (and its Inventory) are segregated by Inventory System -- and, within any Inventory System, it is possible to further separate Purchase Orders... namely, by P/O-Type.

 

Purchase Order Numbers are (therefore) unique by P/O-Type within Inventory-System.

 

 

Inventory System - Select an appropriate Inventory System.

 

P/O Type Code - Create an appropriate abbreviation Code for the P/O Type -- for example 'F' for Food/Beverage related PO's.

 

Description - Create an appropriate Description for the P/O Type.

 


 

Examples (within a typical Food/Beverage Inventory System) might include:

 

 

Consequently, since PO's are in general segregated by Inventory System, Purchase Order (PO) numbering might follow guidelines similar to the following:

 

Food/Beverage Inventory System -

 

 

 

 

Retail Inventory System -

 

 

 

 

 

Note that P/O F-000002 [for Food Purchases] from the Food/Beverage Inventory System is uniquely-different from P/O F-000002 [for Fashion-Accessories Purchases] within the Retail Inventory System -- as they are differentiated by Inventory-System affiliation.


In practice, it may be better to use completely different P/O-Type Codes across all Inventory-Systems... just to avoid confusion (even though internally they are unique).