Overview of the Entry Window
The PO Enter Purchase Orders window is broken into four sections. Each section contains different information and the tabs in the layout window allow you to customize what your buyers will see or be able to edit in each section. The image and table in this topic will help you understand which parts of the entry window will be affected by the preferences you set on each tab in the PO Set Up Purchasing/Receiving Layout window.
Click thumbnail for larger view of image.
Reference Number | Window Section | Section Purpose |
|---|---|---|
 | Vendor / Shipping Information | The fields in this section of the window are used to display and enter vendor and shipping information. See Defining Vendor Information for information on setting up the layout of this section. |
 | Header Information | The fields in this section of the window are used to enter and display information about the entire transaction. Refer to Defining Header/Receiving Information for additional information on setting up the layout of this section. |
 | Detail Information | The fields in this section of the window are used to enter the items for the purchase order. For additional information on setting up the layout of this section, see Defining Detail Information. |
 | Transaction Totals | The fields in this section of the window reflect the various running totals pertaining to the current transaction. |
Published date: 02/08/2021