Sidemark on Purchase Orders

When you are generating purchase orders, RFMS asks what to use as a sidemark.

If you create the purchase order in Order Entry

Go to PO Gen Info 2 tab and select what to use as the Sidemark.

If using Auto PO  in Inventory

Once the Purchase Orders are tagged and the Done button  has been clicked, the Auto PO Generation screen appears.

Select what to use as a Sidemark from this screen.