New Supplier Order
Create the PO header with an optional first stock row
Back to Supplier OrdersSupplier SetupStock Setup
PO and Goods Received Header
Supplier Invoice Totals
Enter the amounts as they appear on the supplier invoice. Add stock and additional-cost rows on the next screen.
First Stock Row
Select a supplier stock item to create the PO with one stock row. Leave it blank to create the header only.
Price is Qty by measure x Excl Price. Weight is Units received x Kg per unit.
Stock itemDescriptionMeasureQty by measureExcl Price / measureVAT %Units receivedKg per unitAllocation kgBatchPackedExpiryLocation
Batch Details
Stock linesAdd after create
Costing basisHeader default
Order Summary
Stock exclusive0.00
Additional costs allocated0.00
Order value0.00
Invoice Check
Draft
The order lines will be checked against the supplier invoice totals after the draft is created.