Field help (PTHPOHNUM)

This is the number of the purchase order that originated the receipt line.
If you want to perform a supplier receipt with respect to an original order, without using the order selection window, enter the number of the target order in this field.
Otherwise, click the selection icon to pick an order from a short list filtered on the supplier. You can also click the Actions icon to access the order if necessary.
The order number is not mandatory if the PTHDIR - Direct receipt parameter (ACH chapter, REC group) authorizes the entry of direct supplier receipts.
Depending on the receipt transaction used, you can move the order number and line number to the end of the receipt line. In this case, they will no longer be accessible but will continue to be loaded. The selection of orders can then only be carried out from the selection panel.