1. Click Accounts payable> Common Forms> Purchase Order Details.

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 Postingand select a type of posting for the order.

Tip
To update, modify, and print several purchase orders at the same time, select Accounts payable> Periodic> Purchase order updateand select the appropriate type of update.

If the New fixed asset?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.