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Purchase Order

Purchase Order field is where we can create a commercial document and official offer for your vendors/suppliers indicating types, quantities, and agreed prices for your products and services that they will provide.

Command Button Actions:
 to change information entered by including the most recent information
 use this to preview your data as printable page
 saves the most recent data you entered
 use to enter the shipping address where you want your order to be delivered
 use to enter all the shipping addresses where your orders are to be delivered
 to save and link record on to the fields: System > Recurring Transactions
 creates another entry with the same information creating a new number record