PO Accounting Tab Questions

Hello,
I would like your help in the questions below:
1. Cancellation Date on PO
- What is the impact of the cancellation Date on the PO?
- How it is used?
- does it relates to other documents?
2. Indicator
- How is the indicator use and where? (documents, reports?)
3. Order Number
- Where the Order number is used? I have entered it but how is triggered or how could it be used later on?
Thanks for your help

If you check the help file, it should give you all the info you need.
Order Number
Specify the order number of the chain, when you use the direct distribution method.
This number is recorded in the file that you send to the head office of the chain store.
Indicator
Indicator linked to the vendor in the business partner master data.
Cancellation Date
Specify the date after which the Purchase Order is cancelled, and the company is not committed to the vendor.

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