We’ve had a few questions about the exclamation marks (!) that show before and after the PO number on Purchase Order forms in the Free Version of SpendMap…
The exclamation marks will only show when you “preview” the PO in your Purchase Order Work Area. We do this in case someone gets their hands on it, so they know it’s not an official order yet.
Some form layouts also include something like “Draft copy – do not process” somewhere on the form.
When you process the Purchase Order and print an official copy and/or e-mail the PO to your supplier, it will not have the exclamation marks.
For clarity, you should not be sending preview/draft copies of Purchase Orders to your suppliers. Rather, you should be using the following utility to “process” your new orders when they are ready…
PURCHASING > Purchase Orders > Process New POs > Process my POs
…or you can select to “process now” when prompted upon exiting your PO Work Area.
Hope that helps. Have a good day!