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Purchase Order Lines: One or more purchase order lines can be created in a single operation via the plus button. When articles are to be selected, it is indicated in column 'IO' whether the article(s) is already on another purchase order. The number in blue (need) and in red (on order). Also note that the 'Quantity' column shows the Lot Size, and it is this quantity that is entered on the order line.
Order Quantity, Price, discount and sum etc. can be amended directly in the purchase order lines. In addition, the storage and location can be changed on the lines before they are placed in order. The purchase order line can be edited and various additional information, such as accounting (cost carriers) etc. can be updated. If several lines are selected, these can also be updated by the mass update function. The supplier’s article info and remarks that are inserted will be included on the default purchase order PDF printout.
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