Orders on Procure Wizard can be created with letters after the Purchase Order/Order ID Number.
TP - Telephone Order - These are created as a blank order for the purposes of the supplier to be able to fill in.
SO - Standing Order - Orders that have been set up to automatically order at the same time every day/week/month
BO - Back Order - Orders that have been created when the first full order has not been fulfilled at time of delivery
BA - Balance Order - Created when the order has already been placed.
SP - Split Order - Created if the original order has been delivered on the same day but across 2 or more delivery notes.