Easily Hide Value Choice in the Purchase Order

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How to Hide Value Choice in the Purchase Order

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hello everybody welcome to this session the objective of this session is to see how to print the pricing of the materials in a purchase order so let me go to ma 22n and here we have a purchase order if in case we check on the print preview and you can see here that it says that it is 50 rupees for 100 bags so its like 50 rupees each bag and its five two hundred five thousand bucks as a whole now you here you can see there the price is printed of the material now lets see how to hide or unhide this material pricing so for that we have to go to condition controls and here in conditions you have something like print price if you uncheck this then after this if you go for the print preview you can see here here the material only material and material quantity is mentioned but not at the pricing so if you want to read get the pricing also printed then in that case print price and then again you go for printer view and you can see here that the pricing of the material is visible so depend

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How many digits is a PO number?

For this reason, we recommend that purchase order numbers be between four and six characters. You should use a set naming convention for your purchase orders. For example, you could begin the purchase order number with the first letter of the wholesalers name, such as S for S.P.

Can a purchase order be zero value?

If you wish to monitor the delivery dates of a material which is not subject to value-based inventory management (e.g. samples), you can create a zero-value purchase order for the material.

What is an open purchase order?

An open purchase orderalso known as a standing POis a contract to purchase specific items through a vendor during a pre-determined period (typically a quarter or a year). Open purchase orders are useful for commonly replenished items like copy paper and printer supplies.

What is a low value purchase order?

Low value purchase orders (RPA) are used for small procurements of commodities and services that do not exceed $3,000. All County departments have delegated authority to issue low value purchase orders.

What is the legal value of a purchase order?

Legal Value Purchase orders do not become legally binding documents until they are accepted by the seller whereas a contract is a legal document from the start. They also differ because purchase orders have zero value unless approved by the provider of the product or service.

What is a value purchase order?

The Purchase order value means the price payable to the Supplier under the purchase order for the full and proper performance of its contractual obligation.

What are the types of purchase order?

The four types of purchase orders are: Standard Purchase Orders (PO) Planned Purchase Orders (PPO) Blanket Purchase Orders (BPO) (Also referred to as a Standing Order) Contract Purchase Orders (CPO)

How can you maintain the values for the delivery reminder levels of a purchase order item?

How can you maintain default values for the deliver reminder levels of a purchase order item? - Enter a purchasing value key in the material master record. - Maintain a purchasing value key in Customizing for the material group.

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Hide Value Choice in the Purchase Order