The Heading Row

On the heading row you select a supplier for which you want to create a new purchase order. You can also enter an order number to load an existing order. When you open this procedure, the mouse pointer is automatically positioned in the Supplier field.

After entering a supplier code or an order number in the heading row, all information about the supplier or order will be loaded and displayed under the Main tab. Under the Rows tab you will see the order rows on an existing order.

To the far right of the heading row, you will see a speech bubble if a message has been registered for the supplier in the Update Supplier procedure. This message will open when you enter the supplier code. However, you can also open the message by clicking on the speech bubble.

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