New Purchase Order Line Items

This feature enables to enter Purchase Order Line Item details as per given parameters in the application.

1. Choose New Purchase Order Line Item option from Select Actions drop down. The New Purchase Order Line Item page displays.
2. Enter Purchase Order Line Item number in the PO Line Items box.
3. Enter the additional information of the PO Line Items in the description box.
4. Click Add to update Purchase Order details.
5. Click Add to update Requested Item details.

Instructions

a. Enter the search criteria in the given text box, and then click search icon.
b. The results are displayed as per the given search criteria.
c. Select a required value, and then click Save.
d. Click Cancel to discard the action, and in continuation no value will be selected.

Reference : Click the link for https://wiki.virima.com/wiki/doku.php?id=advanced_search_page for Advanced Search instructions

6. Enter the name of the vendor in the Vendor box.
7. Select the relevant status of the PO Line Item from the Status dropdown.
8. Enter the model name of the product in the Product Model box.
9. Enter the name of the product catalog in the Product Catalog box.
10. Enter the total number of quantities ordered in the Ordered Quantity.
11. Enter the total number of the quantity received after ordering in the Received Quantity box.
12. Enter the total number of quantities remaining in the Remaining Quantity box.
13. Enter product identifier number in the Part Number box.

Note: A part number is an identifier of a particular part design used in a particular industry. Its purpose is to simplify reference to that part. A part number unambiguously identifies a part design within a single corporation, and sometimes across several corporations // Should this be a paragraph?

14. Enter the cost of the ordered product in the Cost box.
15. Enter the total cost of the Purchase Product/service in the Total Cost box.
16. Click Expected Delivery Date text box to select the date of ordered product delivery.
17. Click Ordered On text box to select purchase ordered date.
18. Click Add to update the PO Line Items in the application.