Purchase Orders - Tab - Raw Materials

View and add Raw Materials to the Purchase Order

From the Raw Materials tab, Raw Materials with quantities required for purchasing will be automatically listed

1. Currency: Change currency of the Purchase Order

2. Quick Add: add additional Raw Materials from this Supplier with no requirements

3. Find Raw Material: shows all Raw Materials listed on Purchase Order

4. Zero All quantities

5. Autofill to quantity required

6. Re-order Raw Materials listed on Purchase order

7. Show Memo Cards

8. Quantity Needed

9. PO Quantity: Enter quantity ordered

10. Actual Cost: pulls through cost listed on Raw Material but can be amended

11. Memo Card

Inventory users: To understand how Zedonk has calculated the Quantity Needed, click on the red number and you will get a breakdown

Inventory clients can click on the red 'Quantity Needed' value to view a breakdown of the raw material requirements as per the following summary:

Use Quick Add to add additional materials for this Supplier

Enter your purchase order quantities for this manufacturer. Materials Memo Cards shown on the right

[Save] & [Close]

For Inventory users: When you know the Raw Material has been delivered, you must BOOK IN

For more information on how to add Book In