If you select the Standard list, you can generate purchase orders for calibration of tools, as long as a supplier has been selected for the tools in question. You can then select or enter different information in order to suggest purchase orders.
Suggest All / Suggest None
These two parameters decide whether all the tools in the calibration should have a check mark in the box to generate purchase order rows or not.
Breakdown
Here you can select whether to create one purchase order per supplier with order rows for each tool, or whether to create a new purchase order for each tool with only one order row for one tool.
Our Reference
Here you can choose what will appear as Our reference on all the purchase orders that are generated.
Goods Label
Here you can enter a goods label on two rows, which will appear on all purchase orders.
Delivery Period
Here you enter a delivery period for all the purchase orders. The field shows today's date by default.