How is Customer Number in POP10100 (Purchase Order Work) populated?

Question:
When will the Customer Number field in the POP10100 (Purchase Order Work) table have a value in it?Will it contain a value for POs created using the Sales Life Cycle (SOP to POP) feature?


Answer:

The Customer Number field in the POP10100 (Purchase Order Work) table will only be populated on drop-ship purchase orders.The drop-ship PO can be entered directly in the Purchase Order Entry window (
Transactions - Purchasing - Purchase Order Entry) or could have been created using the SOP to POP feature.Non-drop ship POs, even if they were created by SOP to POP, will not have the Customer Number field populated.




This article was TechKnowledge Document ID:21785

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