Rt,
According to the purchasing application to create purchase order: if a apply for multiple purchase orders, each time you create will be the default display number for the number of the current purchasing application outstanding - (i.e., for the number of applications has been create purchase order number),
According to the purchasing application to create the purchase order: if an application for multiple when purchasing contract, how to control the amount of each time you create a default for the outstanding amount (applications - have create the purchase contract number)?