What is recommended as a prefix for Purrchase Orders when using Invoice Imaging?
Summary
What is recommended as a prefix for Purrchase Orders when using Invoice Imaging?Content
We are going to enable Invoice Imaging soon and we are planning on using PO as the prefix to the Purchase Order number (like PO12345). Some documentation seems to say that we shouldn't use PO or NO as the prefix - is this true? If so, what have others used as their prefix?
Version
R13 19A
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