Purchase Order - Pricing

  1. Open Purchase Order (POE).
  2. Specify this information in the Pricing section:
    Price
    The price of the item.
    Currency Code
    The code for the currency to be used for the transaction. This is used if you are serialized for Multi-Currency.
    Note:  Promotional lines are not generated by other promotional lines.
  3. Save your changes.
Parent topic: Creating a purchase order