Purchase Order Lines
Use this form to maintain information about the specific items which are being purchased under a specific regular purchase order. Information about items being purchased under a blanket purchase order should be entered on the Purchase Order Blanket Lines form.
Information about the vendor is maintained on the Purchase Orders form. All regular purchase order lines must be associated with a header previously entered on the Purchase Orders form.
The line/release record contains this information:
- Quantity to be purchased
- Cost
- Price
- Quantity received
- Status
The Allocate Landed Costs activity is accessible from the menu.
Note: If you are integrated with Distribution SX.e, then these fields on the Cost tab are disabled after a purchase order line is
created:
- Material
- Freight
- Duty
- Brokerage
- Plan Cost