Purchase Order Lines Maximum
This activity code is used to define the maximum number of lines in the supplier orders.
Recommended values
In principle, this value is same as the value of the activity code PIH (maximum number of lines by supplier invoice).
In addition, on the creation of the live folder, on the question of the table sizing, a parameter linked to the average sizing of the supplier order table will need to be entered : this is the ORDBPSLIN parameter (average number of lines per supplier order), which should be less than the value of the POH activity code.