POPR - DUPPO

Preventing Duplicate PO numbers
By default, the Purchasing system will allow duplicate PO numbers if each of the Requisitions that have the PO number are to the same vendor. The existence of this common code will override that default.
Code Category: POPR
Code Value: DUPPO
Short Description: NO
Medium Description: Used to describe the common code.
Long Description: Used to describe the common code.
Associated Numeric Values, Associated Codes, Associated Description
1-5: Reserved for future use.