Purchase Order
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Purchase Order
[In SAP Business One: Purchasing - A/P → Purchase Order]This module can be used to create Purchase Orders in SAP Business One, which will then also appear in the Receipt module.
It should be noted that no Batch Numbers, Serial Numbers, or Bin Locations can be specified in this module, since you are creating a Purchase Order. Only the warehouse for which the Order is placed, and the quantity to be ordered, are entered in this module.
When the module is opened, you can start creating the document directly.
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