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![]() ![]() Enter or modify the rest of the information in the Create purchase order form if you have to, and then click OK. On the General FastTab, in the Purchase type field, select the type of purchase order to create.Ĥ. O Click No to create the new purchase order without copying previous vendor purchase information.ģ. O Click Yes to copy vendor information such as the address, delivery address, currency, invoice account number, and language to the purchase order. In the Create purchase order form, select a vendor account. On the Action Pane, on the Purchase order tab, in the New group, click Purchase order to create a new purchase order.Ģ. On the Action Pane, on the Purchase order tab, in the New group, click Purchase order to create a new purchase order.Ĭlick Accounts payable > Common > Purchase orders > All purchase orders. Click Procurement and sourcing > Common > Purchase orders > All purchase orders. Use this procedure to create a purchase order with all the information that you need to purchase specific products at a specific price or for a specific delivery date from a vendor.ġ.
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