PO Number Partition Settings
These settings list the purchase order data partitions that are active in the project. These settings are only relevant if the Validate From DB option is selected in the PO Number Validation.
You must register a purchase order partition in this table before you can assign it to a client.
It is possible to add multiple entries for these settings. As a result, the settings are displayed in a table.
The following column settings are available.
- PO Partition ID
-
The unique ID of the purchase order data partition.
- Description
-
The partition description.