Insert Line from the Purchase Order

Aug 6th, 2022
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How to Insert Line from the Purchase Order

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[Music] hi guys welcome to yet another episode of microsoft for beginners tutorial series in this episode were going to explore some of the basic functionalities and features loaded in the purchase order document some of the functionality is like adding multiple lines into a purchase order exploring about the feature called delivery schedule into purchase order how to configure the line numbering inside a purchase order and so on so with that note lets get started so there are multiple ways that you can add a item into a purchase order to give you some example you just click on the add line button so that will quickly add a line into a purchase order so then you can click on the drop down and browse for your item filter for your item if you know the item number filter for item group if you have multiple item groups maybe you have a different item group for a vehicle and you have a different item group for a spare part and so on so then you can filter by the item group and quickly ide

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Procedure In the Purchase Orders application, display a purchase order. Click the PO Lines tab. In the PO Lines table, click New Row. Fill the remaining required fields. Optional: Specify or modify other purchase order line information as needed. Save the purchase order.
Purchase Order Line (POL): An individual order which includes all the details of the order. Purchase Order (PO): What is sent to the vendor; a Purchase order could include one or multiple purchase order lines (POLs)
When you sell something on a Sales Ticket and mark it to be Special Ordered, the system assigns the item a PO Item Number. This is the number you see on the Sales Ticket screen. This number links the item to the Customer, to the Event, and, once it has been issued, to the Purchase Order.
In the Sales / Purchase Order all the items ordered are listed one after the other. Each item and its details is called the line item of the Sales / Purchase Order. In simple terminology, If you create a sale order for some 10 items each and every item is called line items.
Modifying a Purchase Order On the Main Menu, click Inventory . Click Purchase Orders . Click Display All . Click the purchase order you want to modify, and then click Open . Click a button in the dialog box. Change the fields in the window as appropriate. Click Save , and then click Close .
ME23N is used to display information about an existing purchase order (PO), such as whether the vendor invoice has been received and/or paid.
Select the Modify manually tables row count radio button. Type the number of rows that you want to display for the table. Click OK.

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