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PO Code on PO

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maharuchi

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Posts: 0

6/4/2015 11:58 AM

We use PO code for PO. Based on the PO codes,AP decides which handling code to select. Now our operations want to get rid of PO code.
Anyone have input on how to handle this at AP side so they don't have to select a handling code?

JonA

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Posts: 1163

6/4/2015 1:51 PM

You can assign a default handling code for vendors in AP10 on the Defaults tab. This works well for those vendors who's POs are always service or always supply. More complicated for those that are mixed.