Wikiadmin: Created page with "{{BackTo|Procurement Management}} === Introduction === Purchase Order window allows the procurement team to create and manage orders which once booked will be sent to the ex..."

2018-10-19T11:08:41Z

Created page with "{{BackTo|Procurement Management}} === Introduction === Purchase Order window allows the procurement team to create and manage orders which once booked will be sent to the ex..."

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{{BackTo|Procurement Management}}

=== Introduction ===

Purchase Order window allows the procurement team to create and manage orders which once booked will be sent to the external suppliers.

{{ManualDoc:W181}}

=== Header ===
Purchase orders can be created and booked in the header section of the purchase order window.

{{ManualDoc:T294}}

=== Lines ===
Once the purchase order header has been properly filled in and saved, each purchase order line can be created in this tab.

{{ManualDoc:T293}}

=== Line Tax ===
For each purchase order line, Openbravo automatically populates the line tax related information in this tab.

{{ManualDoc:TADBD1719BFA14C97A32C7B6E8452D14F}}

=== Prereserved Qty ===
Relation of Reservations where the Purchase Order line has been used as prereservation.

{{ManualDoc:T64B971D786A646DC9656534AABB13FA9}}

=== Basic Discounts ===
Lists information about discounts automatically applied based on the supplier configuration and / or manually entered for the purchase order.

{{ManualDoc:T1011100001}}

=== Tax ===
Summarized purchase order tax related information is shown in this tab.

{{ManualDoc:T295}}

=== Payment Plan ===
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.

{{ManualDoc:TFA57D75B1BBB4583B4A777008A29BF54}}

=== Payment Details ===
Displays the details of the payments (pre-payments or regular payments) made for the order or for the invoice/s of the order.

{{ManualDoc:T6707D7449A8D45DB851F608BA88329C8}}

Full list of '''Purchase Order''' window fields and their descriptions is available in the [[Screenshot:Purchase Order| '''Purchase Order Screen Reference''']].

{{BackTo|Procurement Management}}

[[Category:User_Guide]] [[Category:Generated Doc]]

Purchase Orders - Revision history

Wikiadmin: Created page with "{{BackTo|Procurement Management}} === Introduction === Purchase Order window allows the procurement team to create and manage orders which once booked will be sent to the ex..."