[[purchasing:ordering_from_suppliers]]

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purchasing:ordering_from_suppliers [2020/01/14 11:49]
Lou Lomas link revised for price before discount preference
purchasing:ordering_from_suppliers [2020/03/05 04:23] (current)
Mark Glover [Creating a blank purchase order]
Line 318: Line 318:
 The **Reference** field allows you to enter any relevant information. The **Reference** field allows you to enter any relevant information.
  
-The **Requested delivery date** field is for the date you have requested the supplier to deliver the items. Anything entered in this field becomes a default and is automatically set for all lines added to the purchase order. Such a requested delivery date can still be manually edited for each line if required. There is a preference to make this field mandatory (see [[preferences:​purchase_orders#​purchase_order_2_tab|Purchase order preferences]] for details).+The **Requested delivery date** ​(contract delivery date ;-) ) field is for the date you have requested the supplier to deliver the items. Anything entered in this field becomes a default and is automatically set for all lines added to the purchase order. Such a requested delivery date can still be manually edited for each line if required. There is a preference to make this field mandatory (see [[preferences:​purchase_orders#​purchase_order_2_tab|Purchase order preferences]] for details).
  
 In the top right hand corner, there is a box where you may select a particular colour from a range of colours - in the window shown below, //blue// has been selected. In the top right hand corner, there is a box where you may select a particular colour from a range of colours - in the window shown below, //blue// has been selected.
  • Last modified: 2020/03/05 04:23
  • by Mark Glover