In the Purchase Orders panel of the Documents Types| Plan | Linked document types you can edit linked documents of purchase orders.

In this panel you can create, delete, change and check document types of purchase orders that are linked to plan document types.

In this panel you can define purchase order document types that will be included in the calculation of the material requirements for the plan. No other purchase order document types will be included.

If you do not define any purchase orders, the program will take all document types of purchase orders for selected.

In the Document Type field you can enter or select from the lookup list a document type of purchase orders, which you would like to link to the document type of the plan. In the Status field you can enter the status of the order which will be included in the purchase order - an order will receive a set status after Creating purchase order from scheduling.