Which series of document numbers denotes Purchase Orders in GCSS-Army?

In GCSS-Army, Purchase Orders are identified using a specific range of document numbers that serve to categorize various transactions within the system. The range that denotes Purchase Orders starts with "22" followed by six digits. This numbering convention helps users easily identify and manage Purchase Orders in the system, ensuring that they can efficiently track orders and fulfill supply chain needs.

The selection of document number series is critical for maintaining accurate records and ensuring smooth operations within logistics, as each series correlates to a specific type of transaction, contributing to the overall integrity of inventory and procurement processes within the military supply chain.