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  • Purchase order

  • Introduction

  • Tabs

    • Purchase order header

    • Purchase order lines

    • PO lines >Requisition lines

    • Order tax

    • Payment schedule

    • Estimate landed cost

    • Custom fields

    • Payment schedule

  • Document Actions

    • Validation

    • Action

  • Process

    • Order Process

  • Video

  • Reports

  • Preceding and Succeeding Window

    • Purchase Order Connected Window

  • Forms and Process

    • Create PO from Requisition

    • Generate PO from Project

Books
Purchase order
Tabs

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...

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Created 5 years ago by Vijayakumar S
Updated 2 years ago
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