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PO Code on PO

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maharuchi
Advanced Member
Posts: 28
Advanced Member
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
    Veteran Member
    Posts: 1162
    Veteran Member
    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.
      Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
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