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: : Creating a Purchase Order
To know how to create a supplier order on quantity, refer to section Creating a Purchase Order.
- From a supplier order record sheet, under the Header - Project section, enter the following information:
- Enter the storage unit in the Storage unit field. This field is mandatory if the order's project is Inventory.
- If necessary, change the reception address by clicking on
. It may be difficult to deliver an order in a specific storage unit whose addresses are filled in.
- 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.
- 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.
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