Purchase Order Line

You can enter purchase order detail into the table at the base of the PO Entry form or into the Line Item form.

Use these controls to determine which line detail fields to be visible to the user when entering data, and which of the visible fields to display in read-only format. This gives you some control over the type of information users can view and edit when they are entering purchase order lines.

For example, you can restrict users from viewing or editing the cost of a line. Or, you can include the suppression of tax and/or discount related line fields, because these values are set to default to lines and should never be edited by the user, they do not must be seen.

Note: Click the stacker icon on the PO Purchase Order Entry form toolbar to expand or compress the header detail to create more space to enter line detail.