You will see the following fields:
Item: Enter or select the item to be ordered.
Core Size: Enter or select the core size.
Roll Wid: Enter the roll width.
Quantity: Enter the quantity to order in Tons, M Tons, MSF, Rolls, or LnFt.
Cost Per: Enter the cost per the unit of measure you choose to order.
Req Date: Enter the date that you are requesting the item be delivered. The default is the current system date.
Taxable: The value in this field is automatically "N" if Tax % in the header equals zero or if the item is designated as non-taxable in the inventory file.
Stock Loc: If you are going to stock the item at a location other than the one specified in the order header, enter that location code here. You can enter multiple line items for the same item on a purchase order, and assign each line to a different stock location.
Note: Enter Y in this field to add a note to the vendor about this line item. Notes are printed on the purchase order.
Memo: Enter Y in this field to add an internal message regarding this line item. Memos will not be printed on the purchase order.