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📝 How can I add a Purchase Order Type?

Jake
Jake
  • Updated

Question

How do I add or change the name of the Purchase Order types be created or amended?

Answer

You can do this by going to:

Parts > Parameters > Purchase Discounts

In this screen you will see the Purchase Order types at the top left of the screen as shown in the below screenshot, a maximum of 4 of these can be created.

mceclip0.png

Click Amend at the bottom right of this screen, and you will be able to type in the Names of your 4 Parts Order types and then save.

mceclip1.png

This will now allow you to do Stock orders in the Parts department, against these order types in which you can set the purchase discount matrix up to apply the correct discount dependant on order type selected at point of ordering.