This will create the Purchase Order side of the Ex Cellar Order.
| Field Name | Description | Field Limits and Notes |
|---|---|---|
| Order Number | This will show once the Order has been Saved. | This field Cannot be Changed here. |
| Supplier Account | Enter the Supplier Account Code. | F11 or enter the Supplier Account Code manually. |
| Currency | This will show the Currency of the Supplier. | This field Cannot be Changed here. |
| Supplier Name | The Supplier Name for the above Supplier Account Code. | This will populate when you enter the Supplier Account Code. This field Cannot be Changed here. |
| Supplier Ref | Enter any Supplier Reference given by the Supplier. | Free text field up to 50 Characters. |
| Payment Terms | Enter any Payment Terms for the Order. | Free text field up to 200 Characters. |
| Shipper | The Shipper Code. | F11 or enter the Shipper Code manually. |
| Shipping Instructions | Enter any Shipping Instructions. | Free text up to 200 Characters. |
| VAT Code | Select the VAT Code. | Select from the drop down list. |
| VAT Rate | The Rate for the selected VAT Code. | This field Cannot be Changed here. |
| Exchange Rate | The Rate of Exchange if not GBP. | |
| Trade Discount | Enter any Trade Discount |