If there is a requirement to raise a purchase orders, then YES will be displayed in the column PO Required
For Inventory users, the Quantity Required is the Combined Required figure from Raw Material Inventory
If direct to Manufacturer is selected, only the requirement for that specific manufacturer will be visible on the PO, not the total requirement for the season
Select [Create]
Enter the PO general details, click [Save] to generate PO number
For more information on General Details tab of Purchase Orders
1. Enter PO Reference
2. Enter shipper information and shipping terms
3. Payment terms are pulled from Supplier entry or can be manually updated
4. Select if VAT applicable
5. Tick once the Supplier has confirmed the order
Click the Note icon to display the memo card details on screen
The final pdf purchase order will only show those raw materials that you gave a quantity for. Any zero quantity materials will not show
Select if you wish to have images included
Please note that the Colour column will include the Supplier Colour Ref from the Raw Material Colour/Variant on a Purchase Order