This tabs contains the following information for the creation of the purchase order:
- Business Partner: supplier to appear on the purchase order
- Price List: price list to appear on the purchase order. In case that the Create Temporary Price List checkbox was selected, the price list selected here will be overwritten with the temporary price list name when the status is changed from Open to Order.
- Note: If the supplier information is filled out after the status is changed to Order, no temporary price list will be created for the supplier.
- Incoterms: to select international commercial terms for the delivery of goods from a vendor
- INCOTERM Description: description of the incoterms selected
- Create Purchase Order from Project button: to create the purchase order for the product(s) in the