Plant Orders allows you to enter a new plant purchase order, or amend an existing one if it has not yet been committed.
To enter a plant order:
Go to plant Orders.
Click Add (
) to enter a new order.
Complete the order header.
Plant Order Header
Click Save (
).
Coins ERP+ generates the purchase order number and displays the Order Details frame.
There are four types of line on a plant order:
Entering plant Items.
Entering Material Lines.
Entering Text Lines.
Clauses.
To add a line, select the line type and click Add (
) .