Purchase Order > Purchase Orders and Quotes > Create Purchase Order and Quote Overview > Create Multiple Purchase Orders

The Review page allows you to see the possible purchase orders that will be created when the transaction will be saved. The read-only information shown on this page comes from the entries in the Information and Line Items pages.

Review the information in the fields discussed below. The system calculates the values in these fields as you add item entries in the Line Items page:

oSubtotal

This is the sum of the extended purchase cost (quantity ordered multiplied by per unit cost) that the system calculates for all the line items in the purchase order.

oDiscount

This the sum of the purchase discounts for all the line items in the purchase order. The system-calculated discount is based upon the item’s discount rate in the Line Items grid.

oPurchase Tax

This is the computed amount of tax for the purchase order.

oTotal

This is the calculated total amount of the purchase order and is the sum of the extended cost, less the discount, plus the freight and sales taxes.

To amend any field values shown on this page, you must go to the page where the field or the information you want to change can be edited (i.e. Information page or Line Items page).

Review Page

Review Page

See Also