You use this program to change a purchase order number throughout the Blanket Sales Orders and Releases system.
This is useful when the only change required to a contract is the purchase order number.
| Field | Description |
|---|---|
| Start Review | Select this to assign the new purchase order number to the customer's contract(s) according to the Review Criteria you specified. |
| Change Criteria | Select this to indicate a different set of Review Criteria. |
| Field | Description |
|---|---|
| Change from purchase order | Indicate the customer for whom to change the purchase order number. |
| Customer | Indicate the customer for whom to change the purchase order number. |
| Customer name | This displays the name of the Customer. |
| Customer purchase order | Indicate the current customer purchase order number for the customer's contract(s). |
| Customer stock code |
Indicate the customer's stock code for which to change the purchase order number. |
| New purchase order | Indicate the new purchase order number to assign to the customer's contract(s). |
| AR customer stock code | Select this to use the Customer Stock Codes program to view and create a link between a customer's stock code and a valid SYSPRO stock code. |
| After processing completed |
These options are displayed within programs that can be automated. They enable you to indicate the action you want to perform once processing is complete (see Automation Design). |
The results of processing are displayed in this pane, providing you did not select the Close this application option.