Use this form to post a purchase order.

Open the form

  1. Click Accounts payable> Common Forms> Purchase Order Detailsto open the Purchase orderform.

  2. Press CTRL+N and select a vendor account to create a new purchase order, and enter the required details.

  3. Click Posting> Invoiceto open the Posting invoiceform.

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Posting date

Select a posting date for the purchase order.

Documents to update

The total packing slips to be posted for the purchase order.

Receive document date

Select a transaction date for the purchase order.

Date of VAT register

Select a transaction date for the VAT register period.

See Also