New Purchase Order
Inventory >Purchase > Purchase orders > New Purchase Order
What is the dialog used for?
- Create a new empty purchase order to manually enter all items.
| Fields & buttons | Description |
|---|---|
| Description | Enter the description for the new purchase order. |
| Store | Select a store. |
| Vendor | Select a vendor. |
| Currency | Currency is displayed. |
| Discount percentage | Enter discount percentage. |
| Discount amount | Enter discount amount. |
| Ordering date | Select ordering date. |
| Delivery date | Select delivery date. |
| Button: Finish |
Click this button to open the purchase order view where the items can be added manually. |
See also
| Reviewed: | August 2017 |
| Version: | LS One 2017.2 |
