Compliance with Customer-Level PO Requirements
On occasion a customer may require purchase order numbers each time an order is submitted to Kaplan from their organization. To ensure this is captured, we have the capability of adding the requirement in General Information. Once completed none of their orders will process without a purchase order (aka PO) number.
How to update a customer record/account to make a purchase order number required on future orders.
Navigate: Main menu>customers>customer information>general information>
Enter customer number in Customer ID field and click ok. Click correct history, click bill to options tab. Check the box for PO required found at the bottom right of page under Order Management Options. Save.
Link: https://scribehow.com/viewer/Purchase_Order_Number_required_for_an_Account__eu4bqg4wSEGYIP0MoQ56ng