Purchase Order - Revision history

Wikiadmin: /* Header */

2018-10-24T04:41:30Z

‎Header

2018-10-24T04:37:54Z

‎Header

2018-10-24T04:25:50Z

‎Header

2018-10-24T04:24:10Z

‎Payment Details

2018-10-24T04:23:36Z

‎Payment Plan

2018-10-24T04:21:08Z

‎Basic Discounts

2018-10-24T04:20:16Z

‎Tax

2018-10-24T04:19:13Z

‎Prereserved Qty

2018-10-24T04:19:05Z

‎Prereserved Qty

2018-10-24T04:17:02Z

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@@ Line 43: / Line 43: @@
 [[Image:Purchase Order AddPayment 0.png]]
-Same as described for [[Purchase Invoice#Payment|Purchase Invoice Payment]], this window allows to fully or partially prepaid the order created more than once, and even pay other orders and/or invoices at the same time.
+Same as described for [[Purchase_invoice#Payment|Purchase Invoice Payment]], this window allows to fully or partially prepaid the order created more than once, and even pay other orders and/or invoices at the same time.
 It is also possible to add any type of expense related to the payment of that order as a G/L item and even use [[Payment Out|available credit]] previously generated for the vendor.

@@ Line 43: / Line 43: @@
 [[Image:Purchase Order AddPayment 0.png]]
-Same as described for [[Purchase Invoice|Purchase Invoice Payment]], this window allows to fully or partially prepaid the order created more than once, and even pay other orders and/or invoices at the same time.
+Same as described for [[Purchase Invoice#Payment|Purchase Invoice Payment]], this window allows to fully or partially prepaid the order created more than once, and even pay other orders and/or invoices at the same time.
 It is also possible to add any type of expense related to the payment of that order as a G/L item and even use [[Payment Out|available credit]] previously generated for the vendor.

← Older revision		Revision as of 04:25, 24 October 2018
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	Openbravo shows "Add Payment" window.		Openbravo shows "Add Payment" window.
		+
	[[Image:Purchase Order AddPayment 0.png]]		[[Image:Purchase Order AddPayment 0.png]]

← Older revision		Revision as of 04:24, 24 October 2018
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	Displays the details of the payments (pre-payments or regular payments) made for the order or for the invoice/s of the order.		Displays the details of the payments (pre-payments or regular payments) made for the order or for the invoice/s of the order.

−		+	To Learn more about "pre-payments", visit [[Payment Out]].

← Older revision		Revision as of 04:23, 24 October 2018
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	Shows the total amount expected to be paid upon order booking as well as the amount/s pre-paid or paid against the invoice/s for the order.		Shows the total amount expected to be paid upon order booking as well as the amount/s pre-paid or paid against the invoice/s for the order.

		+	Payment Plan information is required at order level because suppliers could ask for a '''pre-payment''' of all or part of a debt prior to its due date.
		+	To learn more about "Pre-payments", visit Receivables & Payables.

		+	Purchase order payment plans '''do not show nor manage valid due dates''', but the payment plan of the corresponding purchase invoice/s.
		+
		+	Besides the above this tab also shows information about the regular payments received againts the invoice/s for this order, as amounts paid.
		+
		+	Finally, a payment plan of a purchase order will be '''removed''':
		+	* if the purchase order is '''reactivated'''
		+	* or if the purchase order is '''voided'''
		+
		+	Please visit Commons Section for more details.

	== Payment Details ==		== Payment Details ==

@@ Line 100: / Line 100: @@
 Lists information about discounts automatically applied based on the supplier configuration and / or manually entered for the purchase order.
+[[Discount|Lean more about discount]]
 == Tax ==

← Older revision		Revision as of 04:20, 24 October 2018
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	Summarized purchase order tax related information is shown in this tab.		Summarized purchase order tax related information is shown in this tab.

		+	Therefore, there will be as many records in this tab as tax rates used in the purchase order.
		+	Each tax record will show summarized information about:
		+	* the total taxable amount for that tax rate
		+	* and the calculated tax amount for each tax rate

	== Payment Plan ==		== Payment Plan ==

@@ Line 94: / Line 94: @@
 == Prereserved Qty ==
 Relation of Reservations where the Purchase Order line has been used as prereservation.
 [[image:PrereservedStockTab.png]]

← Older revision		Revision as of 04:17, 24 October 2018
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	Using the Manage Prereservation button is possible to open a pick and execute window to manage the Prereservations related to the Purchase Order line. The grid shows all the Sales Orders pending to deliver that could be served by the stock that will be received in the Purchase Order Line. If the Sales Order wasn't previously reserved a new reservation in Draft status is created for it.		Using the Manage Prereservation button is possible to open a pick and execute window to manage the Prereservations related to the Purchase Order line. The grid shows all the Sales Orders pending to deliver that could be served by the stock that will be received in the Purchase Order Line. If the Sales Order wasn't previously reserved a new reservation in Draft status is created for it.
		+
		+	[[image:ManagePrereservationPE.png]]

	== Line Tax ==		== Line Tax ==