Feature Description: Create purchase order document.
[Basic Operation]
- Enter the basic information of the purchase order and click New button.
- Whether or not to allow the past date of the estimated delivery date can be controlled by the company master and the item "Backdated Estimated Delivery Date for Purchase Order Not Allowed".
- Enter the header information for the purchase order document.
Enter the line items for the purchase order document.
- If you set the purchasing price master, click Unit Price button to automatically set the unit price and tax.
- If you specify the quantity and unit price and click Calc. Amt button, the amount and tax amount will be set automatically.
- Even if the amount and tax amount items already have values, click Calc. Amt button or Convert Amount button will always recalculate and overwrite and update.
- It is possible to register multiple details by click Add Line Item button.
- Click Verify button.
- If there are no errors, a list will be displayed, so check it and click Update button.
- The registration result is displayed.
※Journal document are not posted in 【SLPU110 Enter Purchase Order Document】.
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