View - Purchase Order - Purchases
The Purchasing
wizard helps you select which products and how many of these you
want to order in a purchase. The wizard is designed as a progression of
steps that are displayed in various orders depending on which selections
you make. There are four options to make selections from. You then select
which products you are going to purchase, the quantity, and from which
supplier you are going to order.
The wizard starts
from the purchasing window. Click on the arrow next to the New button
and select Create new using purchasing
wizard. You can also commence the purchase wizard directly from
the desktop.
In this window you define the basis for which products are to be purchased. You can select between the following options:
Purchase based on undelivered sales orders
Purchase based on stock
Products/Product group
One or more products from a supplier
The window Products to be purchased is shown as inactive in the background until you have ended the wizard for the selection and applied all the necessary settings for the Purchase order proposal. In this window you continue to work with the Purchase order proposal. If there are unprocessed purchases for the supplier, you will have an opportunity here to add the product lines to an existing purchase order.
If you want to Create a purchase based on a sales order you can start a wizard directly from the sales order.
How to create a purchase based on a non-delivered Order
How to create a purchase based on Stock
How to create a purchase for specific Products/Product Groups
How to create a purchase from a Supplier
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