Entering a Purchase Order Process record - Card 1
- Currency
- Paste Special
Currency register, System module
- Enter the Currency to be used by the Supplier here.
- Value
- When the Supplier's tender application arrives, record its value here, in Currency.
- Person
- Paste Special
Person register, System module
- Enter the initials of the Person responsible for looking after the Supplier's Tender bid.
- Class
- Paste Special
Purchase Order Classes setting, Purchase Orders module
- Enter the Purchase Order Class (if any). Purchase Order Classes permit the analysis of Orders for reporting or prioritising.
- Object
- Paste Special
Object register, Nominal Ledger/System module
- Specify one or more Objects, separated by commas.
