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As the list is filled and for convenience of work, you can change its display settings. Click the "More" button in the document list right side toolbar and select "Configure list..." from the drop-down list. To learn more about the lists display settings, see par. Work with the item list.
The purchase order can be based on the "Quotation" and "Customer Order" documents from the "Sales" section, the "Event" from the "CRM" section, the "Production Order" from the "Production" section and the "Projects" and "Companies" catalogs.
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- "Invoice Received" (to arrange the inventory receipt);
- "Goods Receipt OrderNote" (to register receipt of inventory items to the order warehouse);
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