purchasing:ordering_from_suppliers

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purchasing:ordering_from_suppliers [2020/03/05 04:23] – [Creating a blank purchase order] Mark Gloverpurchasing:ordering_from_suppliers [2020/05/29 08:00] – [Introduction to ordering] Gary Willetts
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 However you create a purchase order, the purchase order window looks like this: However you create a purchase order, the purchase order window looks like this:
  
-{{ :purchasing:new_po_rev.png?650 }}+{{ :purchasing:new_blank_po.png?600 |New Blank Purchase Order}}
  
 There is some read-only information at the top of the window which cannot be edited: There is some read-only information at the top of the window which cannot be edited:
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 Choose // Supplier > New blank Purchase Order// . You are presented with a blank order form, to which you can add items. This form only allows the choice of one supplier. Choose // Supplier > New blank Purchase Order// . You are presented with a blank order form, to which you can add items. This form only allows the choice of one supplier.
  
-{{ :purchasing:new_blank_po.png |New Blank Purchase Order}}+{{ :purchasing:new_blank_po.png?600 |New Blank Purchase Order}}
  
 The **name** field is where you choose the supplier you are ordering from (type in the first few characters of the supplier's name and press the Tab key on the keyboard, then select the right supplier from a list of those beginning with what you typed - if there's only one that matches, it will be automatically chosen for you). The **name** field is where you choose the supplier you are ordering from (type in the first few characters of the supplier's name and press the Tab key on the keyboard, then select the right supplier from a list of those beginning with what you typed - if there's only one that matches, it will be automatically chosen for you).
  • Last modified: 2024/02/16 11:07
  • by Ujwal Khatry