What is a PO?

A purchase order can be referred to using the term PO for short. When you see the term PO used in the system it should be taken to mean purchase order.

PO is the default prefix for the number scheme used in the system for purchase orders. After a requisition is approved it will be assigned a PO number. All purchase orders created in the system are numbered sequentially with this prefix. For example:

PO00001