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Cost carriers (Project/Asset/Department/Objective/Carrier): Cost carriers that are selected will automatically also be added to the purchase order lines that are created in this order. Deposit transactions (via goods receipt) will be marked with the selected cost carriers. There is a separate button for updating all the purchase order lines if a cost carrier is changed on the purchase order. Note: If you also want to insert an asset as a cost carrier, it may be helpful to insert this first, since the other cost carriers will be overwritten with any that are connected/linked to the asset.
Serial number: If this is activated, the asset's number/name and serial number are entered in the remark field on the purchase order lines, this if you press the specific button to update the purchase order lines. Note that there is also a check box inside the specific purchase order lines to include the serial number.
Reset [Cost carriers]: This button resets the cost carriers on the purchase order, as well as on all the purchase order lines.
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