Use this field to designate if you only want a special type of PO to print.
B = Blanket Orders only. This type is not used at this time. You can enter a B in this field, but the system will treat it as if it were a normal purchase order.
C = Credit POs only.
D = Defective POs only.
F = Future POs only.
G = Generated PO. The G indicates that Function GPO generated this purchase order from a point-of-sale special order.
P = Promotional orders only (Ace users only).
R = Direct Mail POs only (True Value members only.)
S = Special POs only.
# = Normal POs. None of the other types apply.