How to setup Microix to send both AP and PO number to MIP

Create a document level UDF field in MIP as shown below. Once completed, Microix will copy the purchase order number during the transfer process.

Navigate to Maintenance - Global Options - Global Settings - GSID 126, add enter the MIP UDF Field Name:

This will work for AP, CD and JV Transfers for now.

Creation date: 4/19/2017 2:59 PM Updated: 9/28/2023 2:01 PM

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