Inventory Parameter: Purchase Order

You use this function to define inventory-related functionality for the POS. You use the Purchase Order options to configure inventory tracking for purchase orders.

Features

The fields in this screen are described below:

Screen Element	Description
Cancel Date	Indicates that the cancellation date is required.
Order Date	Indicates that the order date is required.
Expected Delivery Date	Indicates that the expected delivery date is required.
Notes	Indicates that the POS register application is to prompt for a note. Not implemented.
Vendor ID	Indicates that the vendor ID is required.
Order Type	Indicates that the order type is required. You must also specify the choice list.