What is it? |
Purchase order form. |
When do I do it? |
When you want to buy something directly without there being a sales order to ‘trigger’ a demand for it. |
How do I get there? |
Functions | Purchasing | Ad-hoc Purchase |
What must I do? |
Select the Supplier, and then press the New button on the right-hand side of the lines area. Go to the next page in this manual. |