: : Creating a Purchase Order

To know how to create a supplier order on quantity, refer to section Creating a Purchase Order.

  1. From a supplier order record sheet, under the Header - Project section, enter the following information:
  2. Under the Lines, click on and add the lines to be ordered and put in the storage unit. The header's storage unit is automatically given on the lines.
  3. Save your order and validate.

Notes:
- When you make an inventory order, you can only receive on quantity and not on amount.
- In the Pkg. field, the number of ordered elements is automatically retrieved. In case of a serialized product, the quantity will automatically be 1.