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Purchase Orders > Troubleshooting


Item Codes
&
Rates
If a supplier is selected for an order that has no item codes or rates setup in the price list, then the order will automatically default with no Rates and Total. But if the supplier selected has Item codes and rates setup in the price list, then the rates of that supplier will default automatically.

Note 1: A Purchase Order will only total if all the items in the order have a Rate showing.
Note 2: If you want to use the Rates from the Quote in the Purchase Order, then select the tick box Use Rates from Quote.



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