Purchase Order Entry — Order Tab
Use this tab to enter:
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An optional template code to specify the default entries in purchase order header and vendor information fields.
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Whether the purchase order is on hold.
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Whether to create the purchase order from one or more requisitions.
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The purchase order date.
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Arrival date.
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The purchase order type (active, blanket, future, standing).
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An optional FOB (free-on-board) location.
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Ship via information, and the default shipping and billing locations code for the purchase order.
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A terms code for the vendor.
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An optional description and reference.
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Add, edit or delete purchase order details.
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Specify canceled quantities.
For information on buttons you can use with order details, click the links below:
Click these buttons or the links for additional help:
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For help on using a different Purchase Order Entry tab, click the corresponding link, below:
See also
Purchase Order Entry — overview