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Screenshot:Return to Vendor

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
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Contents

Return to Vendor

Header

Header

Create a purchase order and process it when ready.

Lines

Add products to be included in your purchase order. Each product is added by creating a line.

Price Adjustment

View applied price adjustments for each order line.

Line Tax

Tax

Edit taxes applied to your order.

Basic Discounts

Payment Out Plan

Payment Out Details

Payment

Create an obligation for accounting to pay for all or part of your purchase order amount in advance.

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