Setting the TWL purchase order defaults

You should not order nonstock products from your vendor or warehouse unless you have an existing order from a customer or an existing transfer from another warehouse. This prevents you from carrying extra inventory.

  1. Select System Administrator > Administration > Administrator Options > Documents > Purchase Orders > Entry Defaults.
  2. In PO Entry, select Order or WT Required When Nonstock Item Entered on PO.
  3. Click Save.