Payable Purchase Order Line Details
Purpose
Allow the entry of individual line items that make up the purchase order
Access
in the Payable Purchase Order Details dialog
Dialog Details
Details Specific Fields
Field | Explanation |
Description | Details of the good or service being ordered |
Quantity | Quantity of the good or service being ordered |
Price | Price of the good or service being ordered |
Discount Rate | Discount Rate that may be applied to the good or service being ordered |
Notes | Enter any notes about this purchase order line |
Lease Asset | [F2] and select a lease asset if entering the purchase order line directly |
Lease Maintenance Type | Disabled unless a lease asset has been selected [F2] to select the lease maintenance type if required |
GL Code | GL Code this purchase order line item will post to once made into an invoice |
Tax Code | GST rate to apply to purchase order amount |
| Rounding Adjustment | Enter an amount if purchase order needs to be rounded up or down to a specific amount |
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