Purchase Order

Select the Purchase Order tab.

If you selected the processing option to have purchase orders and receipts created automatically, these fields display information from the purchase order and receipt that the system created. These fields link the bill of lading to the purchase order receipt:

• Order number

• Company

• Order type

• Suffix

• Line number

• Receipt line number

• Location and lot number

If the system does not create the purchase order and receipt automatically, you can enter order information manually.

View Purchase Orders

Click to access the Purchase Orders program (P4310). You can manually create a purchase order for the bill of lading.