Purchase order
Introduction
Overview Purchase orders allow buyers to clearly and explicitly communicate their intentio...
Tabs
Purchase order header
Critical Fields 1. Business Partner: We can select existing/new customers here and thi...
Purchase order lines
Critical Fields 1. Product: To select the product type an item, you can select the multiple...
PO lines >Requisition lines
Purchase requisition lines details Update automatically when a purchase order is complete.
Order tax
Once the document is complete order tax tab automatically updates. Note: This sub-tab is used ...
Payment schedule
Critical Fields 1. Payment Schedule: To update the schedule details for the payment. 2. Due D...
Estimate landed cost
Critical Fields 1) Cost Element - Landed Cost 2) Cost Distribution - Landed cost distrubution...
Custom fields
Critical Fields 1. Sequence: Method of ordering records (lowest number comes first) 2. ...
Payment schedule
Critical Fields 1. Payment Schedule: To update the schedule details for the payment. 2. Due D...
Document Actions
Process
Video
Reports
Report is well Complied set of data according Scenario Sr.no Report Name Report Purpose 1 PR...