Creating a purchase order from a nonstock order in order entry

You can create a purchase order for a nonstock order automatically during Sales Order Entry.

  1. Enter an order for a nonstock line item as you normally would in Sales Order Entry.
  2. In Select Products, select Line Entry > Advanced.
  3. In Product, specify a nonstock product.
  4. In Line Type, specify Non-Stock.
  5. In the Non-Stock tab, specify a Vendor, and select the Create Purchase Order option.

    If this option is unavailable, you must enable the option first in SA Operator Setup. In Entry Options > OE/PO Entry Options > PO/WT Ties, select Allow Entry of PO Ties in OE or Allow Both PO and WT Ties in OE.

  6. Click Submit. Non-Stock data is accepted.
  7. Click Finish. A tied purchase order has been created.
Related topics
  • Nonstock overview
  • Entering a nonstock product