Create a purchase order

1. Create a purchase order 

• Short description:Create an order to be used when creates a good receipt

• Steps:
  • Login as userA
  • Go to Procurement management->Transactions->Purchase Order
  • Click New and two possibilities:
  • A.- Click on the bp icon and verify:
    • When you click the bp icon a pop-up window must show up and the radio button 'provider' must be checked. Please select VENDOR A
  • B.- Or write in the bp box VA and verify:
    • A pop-up window doesn't show up and the bp box is filled with the name VENDOR A
  • For both cases verify:
    • Invoice from: "Pamplona, Street Purchase center nº1"
    • The combo box User/Contact must have the value: John
    • Price list: PURCHASE
    • Form of payment: Wire Transfer
    • Payment terms: 90 days

Vendor が設定されていないと Business Partner に表示されない。

Product を選択する際の Price List は "Pruchase -EUR" を選択しないと　A Raw material が表示されない。

• Move to tab Lines and click New. There are two possibilities:
• A.- Click on the product icon and verify:
  • When you click the product icon a pop-up window must show up.
  • The price list combo must be filled with the value Purchase
  • When click Search only 3 products must appear: A Raw material, B Raw material, C Raw material. Select A Raw material
• B.- Or write in the product box RMA and verify:
  • A pop-up window doesn't show up and the product box is filled with the name Raw material
• For both cases verify:
  • UOM:Unit
  • Unit price:2
  • List price:2
  • Tax:VAT 10%
• Fill in Ordered quantity= 1
• Move to header and complete. Verify:
  • Summed Line Amount= 2
  • Grand Total Amount= 2.2

Complete しても　Grand Total Amount= 2　となり 2.2 とはならず。