Create Orders
The Create Purchase Orders form allows you to create Purchase Orders for suppliers. Purchase orders are generated from schedule lines, according to the criteria selected on the form.
The form can be accessed from the Schedule Plan and enables access to the Create Purchase Order form through the 
(Create Order) button, by cliking the 
(Wizards) button and selecting Create Orders from the drop-down menu, or by using the CTRL+2 keyboard shortcut.
The module consists of the following functional units: