MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Purchase Order > Purchase Order Header, Optional Tab

The Optional tab on the Purchase Order Header allows selection of document criteria required with the delivery of the items on the order. These criteria are pre-defined in the System Transaction Codes. Currently, there is a limit of five selectable items that will print on the order automatically as per the customer print.

Note: An Order Print will only display Option items whose checkbox was selected in the Order Header Optional tab. This functionality applies to the Order Types E/X, R/O, P/O, L/O, C/O, S/V, W/C, R/N, and X/O.

To set up these Order Options, go to the Setting/ Explorer/ System Transaction Codes, Orders.

For each Order Type, the user may define specific order requirements.

For additional information about Purchase Order Options, please refer to the Options P/O Code via the Orders System Transaction Code Manual.