The tabs in this section cover the creation of the purchase order (PO).
This section covers the initial purchase order form and creation of a purchase order.
If you are receiving the stock or the invoice then you should be looking at the Purchase Processing pages, click the link below
Once a Standard or Advanced (EP) Purchase Order has been saved, the order can be replicated by means of the Replicate Button which is visible after reopening the order. This will create a new Purchase Order with duplicate information taken from the original which can then be edited as required and saved.
For Advanced (EP) Purchase Order, you would need to use a Campaign, the Products would need to be part of the campaign. For more information on how to set up a Campaign please see the page.
Returns and Credit notes can not generally be used in an excise warehouse situation due to the complexities of returning stock without the duty status being changed.
Other pages available in this section are
Please see the video below which should help you to understand how to enter a new Purchase Order onto the system: