Purchase Order

Creating a Purchase Order for a Vendor restricted to items in the Vendor’s price list, items not contained in the Vendor’s price list are not allowed

  1. Select Purchase Order from the Secondary Menu
  2. Select the Vendor
  3. Read the items, only items on the Vendor’s price list will be admitted
  1. The item search is prefiltered showing only the items that have the Purchase Order Vendor No. as default vendor in the item card
  2. Populate the quantities of each item and change purchase unit of measure if necessary
  3. Options
    1. Delete: Write off the full document
    2. Launch: Create and launch the purchase order
    3. Close: Exit without launching the purchase order

  1. Options when swiping the line:
    1. Complete information of the item
    2. Item stock in the current location
    3. Delete line
  2. Create and release the Purchase Order