Create Purchase Order for purchase to stock
Create Purchase Order
Step 1 - Select Purchase Order then select new action
Step 2 - Enter Purchase Order information
| ID | Field | Description |
|---|---|---|
| 1 | Vendor | Select vendor from vendor card for fill up Vendor Name |
| 2 | Project Code | Select project code “STOCK” **For purchase to stock only |
| 3 | Type | Order Lines Tab, select Type = Item |
| 4 | No | Select Item from Item Master |
| 5 | Location Code | if purchase to stock, location should be MAIN |
| 6 | Quantity | Enter purchase quantity |
| 7 | Unit of Measure Code | Unit of measure code default from item master, change if needs **select from Item Unit of Measure |
| 8 | Direct Unit Cost Excl. VAT | System default last direct cost from item card, change if needs |
| 9 | Expected Receipt Date | Enter the expected receipt date if needs. |
