Information on purchase orders
Additional purchase order data includes GST rate and value.
India specific
The purchase order should clearly state this information:
- Name of vendor, details of vendor, including GSTIN
- Order date and due date
- Products and services being purchased with their respective quantity, price, tax rate and HSN/SAC code
- Payment terms for the purchase and any notes for the vendor
How Infor meets the requirement
Added the required fields and modified the Purchase Order Template for FSM and IDM. Customers can create and modify purchase order template if required.