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Setting up the Next Purchase Order Number

Fusion Procurement
Thursday, May 26 2016, 07:35 PM
Paul Dollah
Paul Dollah
  
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Please can you confirm In which Functional setup Manager task is Next Purchase Order Number set up? Is it B or D?

A. Manage Common Options for Payables
B. Configure Procurement Business Function
C. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
D. Configure Requisitioning Business Function
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Accepted Answer

Amit Roy
Amit Roy
Saturday, June 11 2016, 07:10 AM - #Permalink
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Purchase Order numbering is configured under Manage Purchasing Document Number task under FSM, Separate Document numbering can be defined for each Business Unit. Option B is the correct option.
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  • Accepted Answer

    Amit Roy
    Amit Roy
    Saturday, June 11 2016, 05:32 AM - #Permalink
    0
    It should be Option C
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