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