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The Customer Order field is populated automatically with the Customer Order if this Purchase Order is linked to one. To populate the Purchase Order with the data from the Customer Order, click the Fill (
) button. If the items in this Purchase Order are intended for multiple Customer Orders, you can move the Customer Order field from the Main tab as a column to the table on the Inventory tab. For this, use the Settings button on the toolbar.
The Requisition field is available if the Enable Requisitions option is selected on the Administration > Settings > Purchasing and Warehouses form. The field is populated automatically with the Requisition if this Purchase Order is linked to one. To populate the Purchase Order with the data from the Requisition, click the Fill (
) button. If the items in this Purchase Order are intended for multiple Requisitions, you can move the Requisition field from the Main tab as a column to the table on the Inventory tab. For this, use the Settings button on the toolbar.
You can link this order with a project from the Projects list if the Project Costing functionality is turned on the Administration > Settings > Project Costing. If the items in this document are being purchased for different projects, and you need to specify different projects for different items, you can move the Project field from the Main tab as a column to the table on the Inventory tab. For this, use the Setting Settings button on the toolbar (for more information, see Document Toolbar).
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