检查采购订单号
该字段用于设置是否需要检查采购订单号重复。为空值时,系统不进行检查,设置为“A",系统将自动检查输入的采购订单号是否重复,并给出提示。
一旦设置了“A",系统就会检查订单号是否重复。如果重复系统将给出下屏的提示:
输入PO编号
如果选中,系统会在没有输入时,系统自动将订单号复制到该字段。This check box is used to copy the Sales Order Number into the PO Number field. This could be used when there is no Actual PO # from the customer but a number needs to be entered in the PO Number field. To test this, just create a sales order and without entering a PO Number save the sales order. Reopen the sales order and you will find the PO Number field will be filled with the Sales Order Number automatically.
建议PO日期
如果没有选择采购订单日期为空,一旦该字段设置系统就会建议当前日期作为采购日期,如下屏