Organization
This field contains the Organization to which the purchase order (PO) detail line is to be associated. This field is optional.
The organizations available for inclusion must have the following characteristics as defined on the Organization >> Profile and Financials tabs:
- The organization must be a Financial Organization
- The organization must be active
- Transaction entry allowed must be enabled
- If specified on the organization setup, Transaction Entry Allowed - Begin Date must be:
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- on or before PO Document Date
- If specified on the organization setup, Transaction Entry Allowed - End Date must be:
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- on or after PO Document Date
- The organization must belong to the same legal entity as the legal entity specified on the PO
- The organization must be valid for the supplied account (as specified on the Admin >> Setup >> Account screen -- where 'All' or a 'Selected' number of organizations are defined as available for charging).
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