Order Header

The order header screen is divided into three segments: Main header, Order Agreement and Terms ,and Additional party. Only the first segment is mandatory.

On the Main header, make sure that you are logged in to the right organisation account. Choose the Supplier from the dropdown. The related payment term will be shown, if any. The Order Type is only used for grouping orders

As the name suggests, you can add important terms of purchase in the second section, Order Agreement and Terms. Similarly, you can also introduce additional parties to the order as Ship-to/Bill-to customer, inspection agency etc. Click Remove against the item to delete it.

Click Continue to move on to the Shipping Details tab for the Order