> Purchase Order Processing / Create purchase orders / Enter a purchase order / Enter the delivery and invoicing details

Enter the purchase order delivery and invoicing details

Open: Purchase Order Processing > Purchase Orders > Enter New Order | Delivery & Invoicing.

Open:  

Enter or amend the following details:

The way that a delivery address is used on a new order is dependant on whether you use multiple locations or not.

  1. Delivery Address:

  2. Early settlement discount: Accept or amend the displayed early settlement discount values.
  3. Order discount / surcharge: Enter the required percentage. You cannot amend the displayed discount order value.
  4. Order taken by and Order Originator:

  5. Analysis codes:

    Select the required Values from the drop-down lists.

    Click New value to add a new value to this analysis code. You must have selected Add New on Entry when setting up the analysis codes in the Accounting System Manager.

    You can only amend codes if you have chosen to allow amendment of analysis codes on the Order Entry tab of the POP settings.


Go to top