1. Click > Common Forms> .

  2. Enter all necessary information on the order header and on the order lines.

  3. Verify that the delivery date is correctly set up for the individual order lines.

  4. Click and select a type of posting for the order.

Tip Tip

To update, modify, and print several purchase orders at the same time, select > > and select the appropriate type of update.

If the check box is selected when you post a packing slip, a new fixed asset is created. For more information, see About assets created from Accounts payable.

See Also