To add a Customer and/or a Customer PO# follow these steps:
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In Product Lifecycle Management, open the relevant category and choose Orders.
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Open the order and choose Edit. The order form includes these fields:
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PO# - You can assign your own unique PO# separate from the auto-generated Ref#.
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Customer - Type in your Customer's company name here
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Customer PO# - Enter in the PO# you received from your Customer here
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When you have entered the identifiers, choose “Save” to submit the form
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If shared order details change, the other company’s confirmation is cleared and that company must confirm again. Check the order after saving before treating the change as accepted.
