Resequence Target PO

Specify whether you want the system to resequence the target purchase order.

Y = Resequence the target PO in invoice/line number order. This option makes it easier to reconcile to the invoice.

N = Keep the items on the PO in their current order.

If you do not resequence the PO now, you can use Function POR (Purchase Order Resequencing) to resequence it later.

The default is N.