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Order Quantity, Price, discount 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.
Note: A new article can be created at the same time as it is entered as an order line, and the new article can also be linked to assets here.
Note: Purchase order lines in status 'Ordered' or 'Confirmed' can be mass updated to status 'Cancelled'.
Document: Upload new documents or link already uploaded documents to the purchase order.
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