Add New Record (Purchase Order)

Users will enter new record for the Purchase Order in these fields.

1.Vendor: Users will the Vendor from this drop down list.

2.Drop to: 

3.Document Date: Users will select the Purchase Order Document Date from this field.

4.Shipping Method: Users will select the Shipping Method from this drop down list.

5.Payment Term: Users will select the Payment Term in which the amount has to be paid.

6.Due Date:

7.PO Status: When users will create a Purchase Order this field will display Open status.

8.Mailing Address: This field will show Mailing Address of the Vendor.

9.Shipping Address: This field will show Shipping Address of the Customer.

10.Site/Location:

11.Work Order Number:

12.Item: This column will show Item list.

13.Description: This column will have Description field where users can write some description about the Item.

14.QTY: Users will enter Quantity of Item in this field.

15.Rate: Users will write Rate of single quantity of an Item in this field.

16.Amount: This field will show total amount of an item.

17.Customer:

18.Action:

19.Delete: This button will delete the selected item from the list.

20.Add More: This button will add more items to the Purchase Order list.

21.Memo: Users will write Memo for this transaction in this field.

22.Sub Total: This filed will show subtotal of all the items.

23.Total: This field will show total of all the items.

24.Vendor Message: Users will enter Vendor Message in this field.

25.Save & Exit: If you click "Save and Exist", then it will redirect to list page of Purchase Order.

23.Save & Continue: If you click "Save and Continue", then it will show you continue that you saved.