# Do not allow PO creation without Job Order

**YouTube:** [How to Restrict Purchase Order Creation Without Job Order Selection?](https://www.youtube.com/watch?v=ZaTg-ampgJI)

## How to Restrict Purchase Order Creation Without Job Order Selection?

This tutorial explains how to restrict Purchase Order creation without a **Job Order** in Logic ERP. This feature ensures that Purchase Orders can only be created against authorized Job Orders, helping maintain process control and procurement accuracy.

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### **Objective of This Feature**

* Restrict Purchase Orders without Job Orders
* Ensure procurement is linked with authorized Job Orders
* Prevent unauthorized manual item entries
* Improve process control and tracking

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### **Enable Restriction Setting**

* Open **Purchase Order Configuration Window**
* Navigate to **Default Settings**
* Locate and enable the option labeled as:

> **“Do not allow PO creation without Job Order”**

<figure><img src="/files/C7n5oAnNatYv92ZUC44n" alt=""><figcaption></figcaption></figure>

* Click **Save**

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### **Verify in Purchase Order**

**Transaction Process**

* Create a **New Purchase Order**
* Select any **Supplier**
* Proceed to the **Item Details Section**

**Retrieve Job Order**

* Click on **Retrieve**
* Choose **Job Order**

<figure><img src="/files/PA4Uas2i3yLFYMuYzTYJ" alt=""><figcaption></figcaption></figure>

* Search and select the required **Job Order.**

<figure><img src="/files/yHY1FH7EKf0hBBLJ9H1A" alt=""><figcaption></figcaption></figure>

**Attempt Manual Item Entry**

* Try adding an Item manually that is not linked to the selected **Job Order**
* Save the document.

**Error Message**

* Displays message stating:

> *Purchase Order creation without a Job Order is not allowed.*

<figure><img src="/files/vzBdNN0uCzu0i7lr3Iov" alt=""><figcaption></figcaption></figure>

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### **Key Benefits**

* Ensures controlled procurement process
* Prevents unauthorized item additions
* Maintains linkage between Job Orders and Purchase Orders
* Improves tracking and operational discipline

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### **Best Practice Tips**

* Ensure Job Orders are properly created before PO generation
* Use this feature where procurement approval workflows are required
* Regularly verify retrieved Job Order details before saving

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### **Final Outcome**

* Purchase Orders cannot be created without Job Orders
* Manual item entries outside Job Orders are restricted
* Improved procurement control and process accuracy
* Better workflow compliance and inventory tracking


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