How to Change the PO Numbering Format For Invoice Scanning in IDR (Doc ID 2726161.1)

Last updated on NOVEMBER 12, 2020

Applies to:

Goal

Change the PO numbering format in order for invoice scanning to recognize the uniqueness of Purchase Orders. The format that the client intends to use is as follows:

3 Alpha, 6 numeric,
US_000001 (for US BU - USD business unit)
FR_000001 (for FR BU - EUR business unit)

A Purchase Order therefore has 9 digits.
 

Solution

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