Only physical inventory items can be ordered on a warehouse purchase order.
| Field | Description |
|---|---|
| Line No | Displays the order the part numbers were added to the purchase order |
| Part No. | Automatically populated if Auto Search is selected otherwise part numbers can be selected from the search window or manually typed in |
| Description | Populated from the Inventory record and can be over typed if the system setting AllowAlternateDescriptions is enabled |
| Qty | Recommended re-order quantity is populated when the item is added to the grid. Can be manually edited |
| Ex Price | Displays the Last Cost from the Prices tab of Inventory |
| Tax Rate | This field is populated with the GST Inwards rate from the inventory record |
| Tax Amount | Total tax being charged for that item for the quantity being ordered |
| Inc Price | Inc GST unit price for the item |
| Line Total | Total GST inclusive value of the line for the quantity being ordered |
| Prev Del | Updated as transferred stock is received |
Refer to Purchase Orders > Defining Purchase Orders > Order for additional information on this form
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