POPO - FORMAT

When this common code is defined, the format listed on the PO (in the PO Purchase Request (POUPPR) page) will override the POPO run-time format.  If you do not have this common code defined, the format in the PO Purchase Requests page is just informational and the PO format that POPO printing will use will be the format defined as the default (by a question) in the NU Job Dialogue/Running Mgmt. (NUUPJB) page.

Code Category: POPO
Code Value: FORMAT
Short Description: Not required.
Medium Description: Not required.
Long Description: Not required.
Associated Numeric Values, Associated Codes, Associated Descriptions
1-5: Reserved for future use.