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The purchase order numbering convention is as follows:
SCHYYMMDD####
- Prefix = ‘SCH’
- YY = 2 Digit current year
- MM = 2 Digit current month
- DD = 2 Digit current day
- #### = This number starts fresh every day with "0001".
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The Schedule Purchase Orders feature is only available on Signature 2018 R7 or higher. Purchase orders created in Schedule and MobileTech do not include taxes. Any applicable taxes are added when the purchase order is processed in Service Management. |
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Viewing Purchase Orders
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