Purchase Orders Sub-Tab

This section describes the Purchase Orders sub-tab.

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Field	Description
Purch. Order No.
Enterprise	In this field, you can specify an enterprise. When you create a purchase order manually, Maconomy suggests the value for this field from the vendor information card, but you can select another. This field is used when deriving a G/L tax code from G/L tax tables.
	You maintain enterprises in the Enterprises field in the Popup Fields single dialog workspace under the Set-Up module.
Segment	In this field, you can specify a segment. When you create a purchase order manually, Maconomy suggests the value for this field from the vendor information card, but you can select another. This field is used when deriving a G/L tax code from G/L tax tables.
	You maintain segments in the Segments field in the Popup Fields single dialog workspace under the Set-Up module.
Area	In this field, you can specify an area. When you create a purchase order manually, Maconomy suggests the value for this field from the vendor information card, but you can select another. This field is used when deriving a G/L tax code from G/L tax tables.
	You maintain areas in the Area field in the Popup Fields single dialog workspace under the Set-Up module.