To separate HOB purchase orders from regular purchase orders, you now have the ability to designate the document type for HOB purchase orders. To set this up, go to:

1. Purchasing Main Menu
2. System Management
3. Set Up System
4. Document Parameters

Then, enter the HOB document type in field #33. This may require an additional document parameter set up in the A/P system document entry defaults (A/P system management, set up system, document entry defaults). You also need to update the po document type in the location maintenance file (Inventory, system management, set up system, location maintenance ALT P).

Requires the following programs:

polshc 8.9(9)
po1po3 8.9(3)
*And a modification to your custom pick/invoice program.