In a purchase journal, all purchase orders can be entered for all creditors at once. This allows you to enter many purchase orders quickly and efficiently.
Local menu for Purchase order
- Add line
- Adds a new line
- Copy line
- Copy the previous line
- Delete
- Delete one line at a time
- Gem
- Saves data and removes the lines from this screen and distributes them to the respective orders.
- Add purchase order
- Adds a brand new purchase order setup with choice of vendor, payment etc. (the same as you use when creating a purchase order in the Vendor menu).
- Layout
- Allows you to save, retrieve or edit and delete a layout.