Purpose
On the Purchase Order Detail page, you can add records to your purchase orders. This feature empowers you to efficiently append both completed and in-progress records, ensuring your purchase orders are always up-to-date and comprehensive.
What can you do with it?
With the Add Records feature, you can seamlessly integrate necessary records into your purchase orders. This functionality allows users to maintain comprehensive and organized purchase orders, reflecting both completed and ongoing activities, thus streamlining your inventory management process.
How is it done?
Navigate to Purchase Order Detail Page Access the Purchase Order Detail section from the inventory module.
Select 'Add Records' Choose the ‘Add Records’ option to begin adding new entries to your purchase order.
Input Records In the Records input field, enter the relevant details for the items you wish to append.
Choose from Options Utilize the Data Select of Records feature to effortlessly pick the accurate records necessary for your order.
Confirm Your Entries Review the selections to ensure the right records are added.
Save Updates Click on the 'Save' button to append these records to your purchase order, marking them as either completed or in-progress as applicable.
Important Considerations
Confirm all records before adding to ensure accuracy in your purchase orders.
Double-check the progress status (completed or in-progress) to avoid any discrepancies.
Best Practices
Regularly update progress statuses to maintain accurate tracking.
Review all data entries thoroughly for consistency and accuracy before saving records.