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The Select a PO Definition intermediary page is displayed when the user presses the Add PO Line Item(s) Manually button that is below the Goods Description text field on the import letter of credit issue page. The Select a PO Definition page is displayed because the user’s corporate organisation has multiple PO Definitions for manually entering PO Line Item(s).
The fields and controls contained in the Select a PO Definition intermediary page are described below.
| Field/Control | Description |
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PO Definition* |
This is a required drop down list field that contains the corporate organisation’s PO Definition options. When there is a default PO Definition; then, it defaults selected for the user. Otherwise, the user must select a PO Definition option to apply to the manually entered PO Line Item(s) from the drop down list. |
Reference Data Area with PO Definitions
Creating Letters of Credit from PO Data