Purchase Order Processing Setup screen

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Does anyone know what the Purchase Order Format drop down menu does on this screen? I looked at Microsoft's documentation and it's a little cryptic on this one. Thanks in advance!

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Joshua Page on at

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Hello Mike!

Your screen shot did not upload but I think I know what your talking about. The option below is used to set which PO document type is selected by default (Screenshot below) when you print the document. (Basically it's a convenience option)

This is a little different if your using project accounting though, the default POP document type will come from the PA vendor options window.

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Community Member on at

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There are two different formats - Blank and Other. There are slight differences between the forms and you can go into Report Writer to see the layouts.

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