New Purchase Order Number Convention
Category: Accounts Payable, For Suppliers, Resources, Featured, Purchasing, Training
On July 1, 2021, a new purchase order number convention was put in effect to prevent duplicate POs in the systems.
Purchase orders generated after July 1, 2021 will begin with the new number sequence “25”. Purchase orders generated before that date are not affected, and do not require action from departments or suppliers.
Posted 7/6/21