Immediately add another purchase order

In the entry layout, you can specify whether you want to add a new purchase order immediately after the completion of a purchase order. You can set this for all purchase order types.

You have the following options:

  • New input directly: this allows you to post a new entry directly without having to click on New again.
  • Return to view: this takes you back to the view, where you can continue with a different process step.
  • Return to selection: here, you stay in the entry window and you must use the actions to select whether you want to add a new entry or view an existing entry.

Note:

You can set up the immediate addition of a new purchase order for the basic order, purchase order, goods receipt and purchase invoice. In this description, for purchase order, you can also read basic order, goods receipt or invoice.

To set up the immediate addition of another purchase order:

  1. Go to: General / Management / Entry layout.
  2. Open the entry layout properties for the (basic) order, goods receipt or purchase invoice.
  3. Go to the tab: General settings.
  4. Go to the tab:Instellingen 2.
  5. Select a value for: Continue after completion.
  6. Click on: OK.

Directly to

  1. Purchase entry layout settings
  2. Set to always block purchase orders
  3. Set a warning for a purchase contact
  4. Print a purchase order setting
  5. Only item-linked purchase contact in purchase order
  6. Set to place purchase order in dossier
  7. Set to enter purchase order numbers manually
  8. Add a new purchase order immediately
  9. Set to check the credit limit
  10. Set to check the minimum and maximum purchase order amount