We create the vast majority of our Purchase Orders out of PO23.  We are wondering how others manage this; do they build the majority of their purchase orders our of PO100?  There is a stigma by those involved with the onboarding at our organization that the PO23 was referred to as the “scum bucket” and only the trash requisitions end up there.  At the beginning of our Lawson experience PO100 was used some but over time we have gone to almost all PO23 building of POs from requisitions.