Default Values for Purchase Order Entry

 

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Save Default Values for Purchase Order Data Entries

Overview

 

 

 

Fields

 

 

 

 

Related Topics

 

 

Purchase Order Entry

 

Navigation

Select Purchase Order Main menu > Purchase Order Entry. In the Purchase Order Entry window, click Defaults.

Overview

Use Default Values for Purchase Order Entry to set default values for information common to a group of purchase orders. Before entering purchase orders, if you are currently using a manual Purchase Order system or a different computerized system, you must perform certain preliminary data entry procedures to ensure that your accounting records are in balance.

The data entered appears as the default values for the corresponding items on the Purchase Order Entry Header tab and can be changed for individual purchase orders.

You can save default values for the current purchase order entry session as well as future data entry sessions. Values saved for future sessions are stored by user logon and workstation.

Fields

 

Next Order Number

Warehouse

Order Date

Print Purchase Order

Order Type

Ship Via

Required Date

FOB

Ship To Address