Create a purchase order with blank G/L Code fields.

You can leave the G/L Code fields blank until authorising a purchase order if you don't know the correct general ledger codes.

Creating new purchase orders

Purchase Order Maintenance - Details tab

New buttons in Details tab of Purchase Order Maintenance.

You can populate the unit cost field in the Details tab of Purchase Order Maintenance with:

• the cost of the item when last ordered
• the average cost of the item.

Purchase Order Maintenance - Details tab

New field in Receive Purchase Order Lines window.

You can select to add item labels to the print queue when receiving items in the Receive Purchase Order Lines window.

Receiving goods against a purchase order