How do I find what type of purchase order it is?

Go to screen:  220 -  Purchase Order Header Maintenance

Type your purchase order number in the PO field - (don't forget the prefix - EX: P)

Then hit enter.

You can look at the right side of the p.o. type field for a brief identification.

See below for more details.
 

 

Or, for more details,  put your cursor on the P.O. Type field information, and hit the F2 (help key) to identify  what type of purchase order it is - Example: Firm Order, Confirming/Quoted Order, etc.

You can scroll forward through the help section by hitting enter.

This lists all of the abbreviations for the purchase order types.

***If you use the F2 (help key) press the F4 key to exit help (menu at bottom left of screen).

Then, hit the Home key to get back to the screen field.***