Create inbound order

You can create a purchase order for the item you are viewing. The inbound order enables a user to manually enter inbound orders.

Table 1. Create inbound order screen, header details
Fields	Description
Enterprise	Select the Enterprise associated with the order you are creating.
Buyer	Enter the Buyer associated with the order you are creating.
Seller	Enter the Seller associated with the order you are creating.
Order #	Enter the order number of the order you are creating.
Order Type	Select the order type of the order you are creating. For example, Sales Order or Purchase Order.
Order Date	Enter the date you want the order to be created.
Order Name	Enter the order name of the order you are creating.
Currency	Select the currency to be used with the order you are creating.

Table 2. Create inbound order screen, line details
Fields	Description
Item ID	The item ID.
Product Class	The item’s product class.
Unit of Measure	The item’s unit of measure.
Quantity	Enter the quantity of the item.
Receiving Node	Enter the receiving node the item was located at.
Ship Node	Enter the ship node the item was located at.
Requested Ship Date	Enter the requested ship date for the item.

The Create Order action takes you to the inbound order details screen for further processing.