This project default defines the uniqueness of an agreement number, regardless of it's origin.
In this case, the software does not distinguish between manual purchase orders and
purchase orders.
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Module(s) affected by this setting: Agreement > Agreements Overview, Open Procurement Interface.
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List of Values: Y and N (default).
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If set to Y, the combination of agreement number, supplement, and order type can only be used once in a project, regardless of the origin.
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If set to N, the same combination of agreement number, supplement, and order type can be created for different origins.
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