System Variable 636: Only Show Purchase Order Number When the Purchase Order Has Been Approved or Canceled

Use this System Variable to determine if the Purchase Order number should be showed only when the Purchase Order has been approved or canceled.

This System Variable is disabled by default. When it is enabled, the Purchase Order number, which can be found on the Header tab, will only be shown after the Purchase Order has been approved (Status 40) or cancelled (Status 90).

Note: The Purchase Order number is hidden only when viewed outside the Finance & Administration module.

It may be necessary to perform a refresh when modifying System Variable values.