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Add Supplier - some fields will pre-populate

Supplier related limits

Note

The Filter items by supplier flag will make a smaller list when doing item searches

ETA for the lines will only have a value if different to the ETA on the header of the PO. You can update the ETA of a line from the PO screen

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Note

When a supplier that is setup as a FX supplier - then the FX amounts will show

If a FX PO has GST an alert will show

Normally FX PO's should not be subject to GST. 

If you have created one and it is incorrect then

  1. remove the incGST from the supplier company
  2. move the PO back to plan status
  3. Adjust a line qty or price (causes the entire PO to recalculate)
  4. then adjust it back and put the status back.

Checking recent purchase prices across suppliers

When negotiating with suppliers and prices rapidly change it is useful to have a view of recent prices

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Note that the values are the last date for any Supplier + Price combination 

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Add multiple lines to the Purchase Order

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