Purchase Order Entry - Advanced Line Entry overview

Purchase > Entry > Purchase Order

Use this page to add, change, or delete lines on a purchase order.

Depending on the product that you specify on this page, these additional views may be available:

Bundles
Comments
Core Return Allocations
Lots
Nonstock
Nonstock Defaults
Pricing
Serials
Tallies
Ties
Alternate Vendors

If a purchase order is for a foreign vendor, the currency description is displayed. All amounts on the purchase order are in the foreign currency. When a product is entered, the last foreign cost is taken from Product Warehouse Product Setup, unless a PD Pricing Setup record is available. If a PD Pricing Setup record exists, the amounts are considered to be in foreign costs and the Use Last/Replacement Cost During Entry options in SA Administrator Options-Documents-Purchase Orders-Entry Defaults are ignored. The cost on the line is correct if the product is ordered from vendors that deal with the same foreign currency.