Purchase Order Entry -- Order tab

$image\field_bt.gif$ Purchase Order Entry — Order Tab

Use this tab to enter:

An optional template code to specify the default entries in purchase order header and vendor information fields.
Whether the purchase order is on hold.
Whether to create the purchase order from one or more requisitions.
The purchase order date.
Arrival date.
The purchase order type (active, blanket, future, standing).
An optional FOB (free-on-board) location.
Ship via information, and the default shipping and billing locations code for the purchase order.
A terms code for the vendor.
An optional description and reference.
Add, edit or delete purchase order details.
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:

For help on using a different Purchase Order Entry tab, click the corresponding link, below:

Taxes	Optional Fields
Rates	Totals