Purchase Orders Management

#1 Purchase Orders Management

In order to insert a new purchase order it is necessary to insert:

Order Type: it sets the document numeration range that the user is inserting and it proposes the purchase order number automatically according to the insertion date and to the last number inserted. Besides if on Order Type the Auto Execution flag has been set, it is possible to propose the order confirmation date as the same of Order Insertion Date.

Year: it is possible to insert the current year automatically, but it can be edited manually, by respecting always the progression rule between date and number.

Number: it is proposed automatically according to the type, but it can be edited manually always respecting the progression rule between date and number.

Insertion Date: it is proposed the current date automatically, but it can be edited manually always respecting the progression rule between date and number.

After having inserted type, date and number it is possible to set the vendor.