Order Number

This field is the order number for manufacturing orders, purchase orders, purchase requisitions, customer orders, transfer orders, and transfer requisitions.  This field is only enterable when you add a new order.  If you leave the field blank, the field will be defaulted based on the order type.  To add a new order in an automatic number assignment environment, the order number must be blank.  To add a new order in a manual number assignment environment, you must enter an order number which does not already exist.  For flow authorizations, the part's primary production center will default; otherwise, an order number will default from Reference File category 465.  To change or close a transfer order, you must enter a valid order number that exists on the Transfer Order Header File.