Number
The number of the purchase order. APM automatically enters the next consecutive number, but you can change this information if necessary.
If this box is left blank or the number is not unique, an error message will appear.
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Number
The line number of this purchase order line. APM automatically enters the next consecutive number, and you cannot change it.
If this box is left blank, an error message will appear.
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Supplier
The number and name of the supplier who will be filling this order. Enter the supplier’s number or name, or click Browse to search for the appropriate supplier.
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Resource
The resource being ordered on this purchase order line. The resource can be a material, tool, or service.
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Title
The name or short description of this item. You can enter up to 250 characters.