BIG04 - Purchase Order Number

Option

Description

YES

Customer PO Number from Sales Entry

RELEASENUM

Release Number from the Sales Entry → Extended Header User-Defined window

SOP

Document No. from Sales Entry

BIGCOMB

"0" + Last 4 of Primary Ship To Address Code + Last 6 of Customer PO Number inside the Sales Entry.

CCYYMMDD

Invoice Dateof Sales Entry - current date if blank

UDTX

User Defined Field 1-5 (replace X with #) from Sales Entry → Go To → User-Defined

UDLX

User Defined List 1-3 (replace X with #) from Sales Entry → Go To → User-Defined