POXP – Expanded Purchase Order Number

The Purchase Order Number fields in the following modules have been expanded from 7 characters to 15 characters.  All Data Dictionaries, Entry Panels, Lookups, and Reports have been modified accordingly.

  • Accounts Payable
  • Accounts Receivable
  • Bar Code
  • Inventory Management
  • Purchase Order
  • Return Merchandise Authorization
  • Sales Order