Purchase Order Insert Conditional Fields For Free

A purchase order consists of a document header and a number of items. The information shown in the header relates to the entire purchase order For example, the terms of payment and the delivery terms are defined in the header. A procurement type is defined for each of the document items.

In QuickBooks Online Advanced, you can create custom fields for almost anything: sales reps, customer types, vendor IDs, PO numbers, or info unique to your industry. You can add custom fields to sales forms, purchase orders, expense forms, customer profiles, and vendor profiles.

Add custom field to SAP Sales OrderChoose the table VBAP or VBAK ( depending on header or item)click on button append Structures and it will propose you the standard name for the table ZAVBAP or ZAVBAK.Add fields with prefix ZZ.Go to TCode SE51 maintain user exit screens in program SAPMV45A. 8459 user exit item level.Oct 12, 2016

For different procurement types, there are four types of purchase order which are as follows: Subcontracting Purchase Order. Consignment Purchase Order. Stock Transfer Purchase Order.

To edit a purchase order in the Purchase Order Manager:In the Business menu, select Purchases.On the Purchase Order Manager screen, select the Current or Draft tab.Drill down on the number of the purchase order you wish to edit.On the Purchase Order Information screen, select Edit Purchase Order, if required.More items...

A new revision is created by resending a PO to a supplier or if changes are marked as a revision. The revision number for a PO is displayed in PO History. Indicate in the Change Request Form what changes you require, and make a reference to the PO number that needs to be changed.

Purchase orders are used for a number of processes in procurement. They can be used for internal procurement (from one plant to another), external procurement of goods (direct consumption or stock) and services. It can also be used for subcontracting, third-party and consignment processes.