Create inbound order

You can create a purchase order for the item you are viewing. The inbound order enables a user to manually enter inbound orders.

Table 1. Create inbound order screen, header details
Fields Description
Enterprise Select the Enterprise associated with the order you are creating.
Buyer Enter the Buyer associated with the order you are creating.
Seller Enter the Seller associated with the order you are creating.
Order # Enter the order number of the order you are creating.
Order Type Select the order type of the order you are creating. For example, Sales Order or Purchase Order.
Order Date Enter the date you want the order to be created.
Order Name Enter the order name of the order you are creating.
Currency Select the currency to be used with the order you are creating.
Table 2. Create inbound order screen, line details
Fields Description
Item ID The item ID.
Product Class The item’s product class.
Unit of Measure The item’s unit of measure.
Quantity Enter the quantity of the item.
Receiving Node Enter the receiving node the item was located at.
Ship Node Enter the ship node the item was located at.
Requested Ship Date Enter the requested ship date for the item.

The Create Order action takes you to the inbound order details screen for further processing.