Use this field to enter a purchase order ID to be generated from the requisition or requisition line.

If you selected the Auto-Assign PO check box on the Assign PO subtask of the Apply PO Info to Purchase Requisitions by Line screen, Deltek recommends that you execute a trial run using the Manage Purchase Orders screen in Costpoint Purchasing to find out what the planned purchase order will be.

If you cleared the Auto-Assign PO check box in the Assign PO subtask of the Apply PO Info to Purchase Requisitions by Line screen, enter the purchase order ID that you entered in the Purchase Order field.

Costpoint matches this purchase order ID to the assigned requisition lines when generating purchase orders. This purchase order must not already exist in Costpoint Purchasing.