Purchase Order #

Select a Purchase Order # to associate this VI with a PO. The Legal Entity of the Purchase Order (PO) must equal the Legal Entity of the Vendor Invoice (VI). If the vendor is specified on the VI, only open POs assigned to that vendor will display in the list of available PO numbers.

This field is required if you select a Non-Employee (PO) person on a labor or expense detail line and the associated project requires a PO for Non-Employee (PO) time or expense (see Project Profile -> Time and Expense).

This field is no longer editable after VI detail lines have been saved.