Purchase Order Details window

Purchase Order window overview

The Purchase Order window contains a toolbar and a number of tabs that provide information and functionality to assist you while ordering and receiving your inventory.

Access

To access the Purchase Order window shown in Figure 1, use the following Navigator menu path:

Inventory and Purchases> Purchases> New Purchase Order and select the desired supplier in the Find Supplier window.

OR

Inventory and Purchases> Purchases> Edit PO/Receive and select the desired existing purchase order in List of Purchase Orders window.

Figure 1: The Purchase Order window

Window parts descriptions

• The Toolbar
• The Info tab
• The Supplier tab
• The items tab
• The Comments tab
• The Free-Form tab
• The Lookup Words tab
• The Orders tab

□      The Special Orders tab

□      The Queued Orders tab

□      The Suggested Orders tab

• The Import/Export tab
• The Taxes tab
• The Drop Ship tab
• The Bills tab
• The Departments tab (Only visible with the Department option)
• The eConnect tab (Requires partsManager Pro Integration)
• The NAPA tab
   

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