This recipe demonstrates how to enter stock and non stock purchase orders, which includes the following:
Entering order header information
Entering order detail information
You should set up the processing options for Purchase Orders (P4310) in order to enter the purchase order.
1. Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing, and then click on Purchase Order Processing.
2. On the Work With Order Headers form, click Add, and then enter the following information:
3. Enter the Supplier information.
4. Enter the Branch/Plant information.
5. Enter the Order Date.
6. Enter the Requested Date.
7. Enter the Promise Delivery Date and then click OK.
8. On the Order Detail form, click the Line Defaults tab and enter the G/L Date.
9. Enter the Item Number on the detail line.
10. Enter the Quantity Ordered.
11. Enter the Transaction UOM.
12. Enter the Unit Cost; the Extended...