Inbound order entry

You can create a purchase order or a transfer order using this screen.

Table 1. Inbound order entry
Fields
Document Type	Select the type of order document you are creating. For example, Purchase Order or Transfer Order.
Enterprise	Select the Enterprise that is to handle the inbound order.
Buyer	Enter the Buyer placing the inbound order.
Seller	Enter the Seller that the inbound order is being placed from.
Order #	Enter the inbound order number.
Order Type	This field can be customized as needed.
Order Date	Enter the date when the inbound order is being placed.
Order Name	The name of the inbound order.
Currency	Select the currency with which any transactions are to be handled in.

Once the field details are entered, click the Create Order button. The Inbound Order Detail screen displays.