Special Instructions

The Special Instructions tab on the Purchase Order (PO) transaction lists the instructions associated with the order. The Special Instructions (SPIS) table is used to establish "pre-established" special instructions for selection on this tab.

The following field is required if a line is added to this tab:

Special Instructions Code

If the Enforce Transaction Department Validation field on the Transaction Control (DCTRL) page is selected, the values entered in the following field are validated against the Transaction Department to verify that the value entered is authorized for that specific Transaction Department:

Special Instructions Code

Refer to the "PO Transaction Type" topic for information on the Inactive Line functionality.