O'Reilly logo

ADempiere 3.4 ERP Solutions by Bayu Cahya Pamungkas

Stay ahead with the world's most comprehensive technology and business learning platform.

With Safari, you learn the way you learn best. Get unlimited access to videos, live online training, learning paths, books, tutorials, and more.

Start Free Trial

No credit card required

Working with Purchase Orders

According to Wikipedia (http://en.wikipedia.org/wiki/Purchase_order):

A purchase order is a commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services the seller will provide to the buyer. Sending a purchase order to a supplier constitutes a legal offer to buy products or services.

Creation of a purchase order document can be done in two ways:

  • Manual entries
  • Transfer data from purchase requisition document

Open the Menu | Requisition-to-Invoice | Purchase Order window. There will be five tabs: Purchase Order, PO Line, Matching, Requisition Lines, and Order Tax. If the Show Advanced Tabs checkbox is in a deselected state in Tools | Preference, then this ...

With Safari, you learn the way you learn best. Get unlimited access to videos, live online training, learning paths, books, interactive tutorials, and more.

Start Free Trial

No credit card required