The Purchase Order Prefix Options

Rave has a range Purchase Order Prefix options to select when creating a purchase order:

1. PO-xxxxxx-x - The Default purchase order prefix code
2. CU-xxxxxx-x - The Charge Up purchase order prefix code
3. NC-xxxxxx-x - The No Charge purchase order prefix code
4. VO-xxxxxx-x - The Variation Order prefix code

While you can always manually edit a purchase order number by overtyping it in the Purchase Order Reference field, you can also apply any of the first three purchase order prefixes via the purchase order Type drop-down when creating a new purchase order. 

Note:  The purchase order prefix will always default to PO for purchase orders, or VO when creating a purchase order from a variation quote.

Screen shot of how the Purchse Order Prefixes display in the project's Purchase Orders table