View - Purchase Order - Purchases
The Products to be purchased window is displayed as inactive in the background until you have finished with the Purchasing wizard and made all the necessary settings for the purchase order proposal.
The upper list displays a line for each product that is going to be purchased. The content here is filled in on the basis of the settings made earlier on in the wizard.
In the drop-down list at the top right you select whether you want to display or conceal suppliers as a list in the window’s bottom section.
Creating a purchase
Click New to
add a product from a product list.
By clicking the arrow next to the New button you can select Add all
from selection to add all the products from the selection made earlier
in the wizard.
Make any changes in the Ordered, Warehouse, Location and Supplier columns.
Click Create supplier link if you want to link the product to a supplier. Read more about this here.
Click Create purchase
to create a new purchase.
If there are unprocessed purchases for the supplier, you will have
an opportunity here to add the product lines to an existing purchase order.
When the purchase order has been made the
purchase’s status changes to Ordered
and when the products are received a Receipt of goods is registered.
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