Purchase Order

The purchase order is part of the Business Central standard, but many SIEVERS WMS functions have been added.

Home
- Create Stock Document
- Open Stock Document
- Delete Stock Document
- Register Empties
- Post
- Release
- Create Warehouse Receipt: Creates a warehouse receipt from the purchase order
- Create Inventory Put-away/Pick
- Send Intercompany Purchase Order
- Archive Document
- Fill in empties
Prepare
- Copy Document
- Get Recurring Purchase Lines
- Incoming Document
- Calculate Invoice Discount
- Move Negative Lines
Print/Send
- Print/Send
- Send
- Attach as PDF
Request Approval
- Send Approval Request
- Cancel Approval Request
Order
- Dimensions
- Statistics
- Comments
- Attachments
- Approvals
- Invoices
- Vendor
- Receipts
- Prepayment Invoices
- Prepayment Credit Memos
Actions
- Function
  - Create Tracking information
  - Drop Shipment
  - Special Order
  - Delivery Reminder Ledger Entries
Related
- Invt. Put-away/Pick Lines
- Warehouse Receipt Lines
- Drop Shipment
- Special Order

Type
No.
Item reference no.
Description
Location code
Bin code
Quantity
Reserved quantity
Unit of Measure code
Lot No.
Sell-by Date
Direct Unit Cost Excl. VAT
Line Amount Excl VAT
Number of open Warehouse Receipts
Number of posted Warehouse Receipts
Quy. To Receive
Quantity Received
Qty. to Invoice
Quantity Invoiced
Qty. to Assign
Item Charge Qty. to Handle
Qty. Assigned
Promised Receipt Date
Planned Receipt Date
Expected Receipt Date: This date is linked to the due date in the warehouse receipt
Department Code
Project Code
Customergroup Code
Area Code
Businessgroup Code
Salescampaign code
Stock Document Type
Stock Document No.
Stock Quantity Reserved Inbound Stock Post
Stock Quantity Packed Inbound Stock Post
Over-Receipt Quantity
Over-Receipt Code

Here you can enter empties lines. The lines here are copied into the empties entries with the vendor and shipping agent.