Tabs Customer PO Header Critical Fields 1. PO Date: Date of Customer po (It can be PO received date)2. Customer PO number: Document Number of Customer Po Received3. Business Partner: We can select existing/new customers here and this field is used to maintain customer4. Partner location: This field is updated automatically, based on the business partner5. Currency: A medium of exchange for goods and services.6. Company agent: This field is used for sales rep updating purposes, It will display from the employee master when the sales rep field is checked7. Payment Rule: This field used to select the payment type 7.1 Cash: After receiving the invoice, the customer pays the invoice amount through cash only7.2 Check: After receiving the invoice, the customer pays the invoice amount through a check7.3 Credit Card: Payment amount paid to the vendor to use a Credit Car7.4 Direct Debit: Payment amount paid to direct vendor account number 7.5 Mixed POS Payment7.6 NEFT7.7 On Credit7.8 RTGS: Payment amount paid to RTGS Critical & onetime setup fields 1. Organization: This Field is used to select the organization2. Target Document Type- This Field is used to select the type of document that you are going to process Non-Critical Fields 1. Description: Use to note specifics about document or any other information. 2. User/Contact: This field updates automatically when Business partner selected or you need to create new user in master for particular business partner.3. Payment term: The terms of payment(immediate ,30 days,etc)4. Price list: The price list will be selected in the product master once we select the product price list will display automatically and the user can also select manually5. Warehouse: This field is for Product storage purposes, Select a warehouse where the final product is stored.6. Delivery Rule: This field helps to select the timing of the delivery7. Delivery Via: Indicates how the products should be delivered 7.1.Pickup: After the Product is ready to ship, customers will take the product in their own vehicle.7.2.Delivery: Delivery done by the vendor itself to the customer.7.3.Shipper: The Shipper indicates the method of delivering products via ship, airplane..etc. 8.Freight Cost Rule: Method for charging flight 8.1 Calculated: We can calculate the freight cost8.2 Fix price: Fixed the freight cost8.3 Included in Price: Already included in the product price list 9.Insurance Cost Rule: Method for charging insurance 9.1 Calculated: We can calculate the insurance cost9.2 Fix price: Fixed the insurance cost9.3 Included in Price: Already included in the product price list 10.Packing and Forwarding Cost Rule: Method for charging Packing and Forwarding 10.1 Calculated: We can calculate the Packing and Forwarding cost10.2 Fix price: Fixed the Packing and Forwarding Cost10.3 included in the price: Already included in the product price list 11.Project: Project- If this order is processed against a project user can tag the project for tracking.12.Quotation: Using Quotation field we can generate Customer PO with reference of Quotation. Zoom condition’s 1. Sales orderCustomer PO Line Criticle 1. Product: To select the product type is item, you can select the multiple product in this line item2. Quantity: Quantity of Product 3. UOM: The record will populate from product and we can change the UOM manually, if uom conversion for the product.4. Unit price: The Actual or Unit Price indicates the price for a product in the source currency.5. Revision No: Revision no6. Tax:This field is used to select tax either Interstate or intrastate and we can also change the tax.7. IGST: For IGST deatils Non-Critical 1. Attribute Set Instance: This field is for Attributes of product (Example:- Brand,Colour,Specifications)2. Description: To note specifics about Customer PO line document or any other information.3. Discount: If any discount for the product to the specif customer to be used4. Shipper: The Shipper indicates the method of delivering products via ship, airplane..etc.5. Project: If this order line Product is processed against a project user can tag the project for tracking. PO Line>Custom Fields Critical Fields 1. Customer PO: It will automatically fetch Customer PO Document Number2. Custom Column: This is master data. According to user need Custom column masters can be designed.3. Value Column:- This field is for any Custom Value related to Customer PO Line Document or any other description and specifics.4. CustomerPoLine: It will automatically fetch Customer PO Line NumberPayment Schedule Critical Fields 1. Payment Schedule: To update the schedule details for the payment. 2. Due Date: The date when the payment is due 3. Discount Date: Once a discount date is exceeded system does not consider the discount amount. 4. Amount due: Amount of the payment due. 5. Discount Amount: To update the discount amount details.