EditBlankPurchaseOrder

Edit Blank Purchase Order

This function checks the purchase order number. If the field is blank it will copy blanks into the P.O. document type field^

D0400322 - Edit Blank Purchase Order

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szPurchaseorder	PO	char	NONE	NONE
A document that authorizes the delivery of specified merchandise or the rendering of certain services.
szDocumenttype	DCT	char	NONE	NONE
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are: P Accounts payable documents R Accounts receivable documents T Time and Pay documents I Inventory documents O Purchase order documents S Sales order documents