Displays the purchase orders that have been added to the shipment. There is no limit to the number of purchase orders that can be added and they can be from one supplier or a number of suppliers. As a purchase order is selected, the lines from the purchase order are also displayed for selection and are then attached to the Shipment Lines tab. The creditors name is also attached to the Invoices tab to facilitate invoicing of the stock after it's been booked in.
| Field | Description |
|---|---|
| Order No | To attach, select from the search window. Only committed purchase orders created in the active warehouse are displayed for selection |
| Creditor | Displays the creditor number and name attached to each purchase order |
| Currency | Name of the foreign currency used where applicable |
| Date | Date the purchase order was created |
|
Click to delete the line. Deleting a purchase order also deletes the lines from the Shipment Lines tab |
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