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- If the purchase order has a goods receipt, the item data is filled automatically.
- If the order does not include incoming goods, the fields will come unfilled, the user must manually enter the data Quantity - Tax code and Amount.
Example of a Purchase Order with Goods Receipt
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1- "Apply on all items lines": The indicated indicator introduced will be applied to all the positions regardless of whether the order indicator comes is reported or not.
2- "Apply on items lines tax code empty": The indicator that is indicated introduced will be applied to all the empty positions that are empty, since as other indicators can may come from the orderorders.
3- "Clear all tax code on items lines": this Check will allow deleting delete all the indicators that are filled in.
- Posting selection - By default, all the loaded positions will come with the Posting selection check marked, in case the user does not want to count any of the post a positions, he could disable the line itme can be disable by this check and that position would be out of the countthen the position won't be posted.
- Purchase Doc - You have to travel from the new screen to the order Allows to navigate into the reported purchase order, by clicking on it.
- Quantity - You can change the quantity or enter it manually, if the purchase order does not have a any goods receipt (the default value is 0 in this case).
- Tax code - If the indicator comes is extracted from the purchase order, it is will be reported by default, but if the purchase order does not have a goods receipt, a the value must be entered manually (the value is defaulted to 0 in this case).
- Amount - If the positions comes from the a purchase order, it is will be reported by default, if the purchase order does not have a any goods receipt, a value must be entered manually (the value is defaulted to 0 in this case).
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