Hello Everyone,
when we issue purchase orders through EDI our PO number is "123456-POCODE" but when we fax the PO to the vendor it goes with an addition zero i.e "123456-0-PO CODE". Can someone help me understand why we have additional "0" for fax orders. what is the industries best practice. is it recommended to have the "0" for all the orders or can we get rid of it?
