Assign incremental PO number to purchase requisition item
Assign incremental PO number to purchase requisition item
Your requisitions lack PO numbers when status becomes required, blocking approval handoffs and delaying accounting. It assigns a sequential PO ID so procurement and finance can approve same day.
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Overview
Manual PO numbering creates approval bottlenecks and reconciliation friction between procurement and finance. This flow guarantees each requisition gets a sequential PO ID as soon as its status becomes approval-ready, enabling procurement coordinators and finance clerks to complete approvals and reconciliations same day.