This option enables you to select only those purchase requests of the product for which the order will be made.

Procedures

Linking the purchase request to the product:

1. The user/purchaser must fill out all data of the Header
2. In the Items area, enter the product code for which the order will be made.
3. Click Purchase Request.

The Purchase Request window is displayed with all pending purchase requests for the product specified and that can be related to the order.

4. Select the purchase request you want by double-clicking the Register.

5. To view Purchase Request data, click View.

6. Confirm it.

Note that the main data of the purchase order item are updated automatically.

Items - Purchase Order

In this area, it is entered the items related to the Purchase Order, such as: product code, measurement unit, second measurement unit, amount, price table, unit price, item total value, amount of second measurement unit, IPI rate, purchase request number, delivery date, cost center, ledger account, eliminated waste, approval group, type of tax operation, type of inflow, ICMS* rate, IPI* base, ICMS* base and others.

(*) Taxes related to Brazil

It is facultative to enable the rounding in 0 decimal parts in the Invoice Items values. Check the routine parameters.